Home Treasury Transactions

2,663,460 lekë

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

Payment record

Executed21.10.2024
Registered17.10.2024
Invoice81310120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,663,460
Amount2,663,460 lekë
Invoice description1012001 MEKI,projekti JKN Hungareze,akomodim,kontr 10553/15 dt 30.8.24,fat 82/2024 dt 12.9.24,situacion,raport pershkr 10553/21 dt 23.9.24,urdh 654 dt 29.8.24,urdh 648 dt 28.8.24,kerk of 10553/6 dt 28.8.24,oferte 10553/7 10553/8 10553/9 ,