Home Treasury Transactions

897,720 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)OVERVIEW

Payment record

Executed08.07.2024
Registered04.07.2024
Invoice44310120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 897,720
Amount897,720 lekë
Invoice description1012001 MEKI,projekti JKN greke,memo 4353 dt 4.4.24,urdh 281 dt 14.5.24,pv1 vk1 dt 14.5.24,kerk of 6211.3 dt 14.5.24,urdh 302 dt 17.5.24,pv2 vk2 dt 17.5.24,kontrat 6211.16 dt 17.5.24,fat 46 dt 1.6.24,raport pershkr 6211.23 dt 24.6.24