Home Treasury Transactions

37,440 lekë

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

Payment record

Executed17.06.2025
Registered13.06.2025
Invoice70310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 37,440
Amount37,440 lekë
Invoice description1012001,proj JKN Maqedonise se Veriut,fat 77/2025 dt 29.4.2025,kontrate 5501/19 dt 25.4.2025,proces verbal 5501/15 dt 25.4.2025,vendim kolegjumi 5501/16 dt 25.4.2025,urdher 585 dt 25.4.2025,raport pershkrues 5501/22 dt 12.5.2025