Home Treasury Transactions

1,157,400 lekë

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

Payment record

Executed29.07.2024
Registered25.07.2024
Invoice52410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,157,400
Amount1,157,400 lekë
Invoice description1012001 MEKI,Pagese e projektit jNK Brazil qera urdh 424 dt 18.06.2024 urdh431 dt 20.06.24,vk7974.13 dt20.06.24,vk7974.2 dt 18.06.24 pv7974.1 dt 18.06.24,Rpnr7974.23 dt12.07.24 kontr7974.15 dt20.06.24ft 64 dt 08.07.24