Home Treasury Transactions

474,240 lekë

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

Payment record

Executed17.06.2025
Registered13.06.2025
Invoice69110120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 474,240
Amount474,240 lekë
Invoice description1012001,proj JKN Maqedonise Veriut,fat 76/2025 dt29.4.25,kontr 5501/13 dt23.4.25,kerkes of 5501/3 dt16.4.25,ofert 5501/4 dt17.4.25,5501/5,5501/6 dt18.4.25,pv 5501/7 dt22.4.25,vk 5501/8 dt22.4.25,urdh572 dt22.4.25,raport 5501/22 dt12.5.25