Home Treasury Transactions

2,238,588 lekë

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

Payment record

Executed29.07.2024
Registered25.07.2024
Invoice51610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,238,588
Amount2,238,588 lekë
Invoice description1012001 MEKI,Pagese e projektit JNK Italiane urdh333dt23.05.24,urdh345 dt29.05.24,rpershk 6698.26 dt 01.07.24,kontr6698.18 dt 30.05.24,ft 51 dt11.06.24,ker of 6698.5 dt24.05.24,Vk6698.3 dt23.05.24,pv 6698.2 dt 23.05.24