Home Treasury Transactions

495,600 lekë

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

Payment record

Executed04.11.2024
Registered29.10.2024
Invoice86410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 495,600
Amount495,600 lekë
Invoice description1012001 Proj JKN Turke akomodim,full board dhe transport,memo4353 dt4.4.24,urdh198 dt9.4.24,memo4353/2 dt12.4.24,urdh673 dt9.9.24,urdh681 dt10.9.24,kontr10938/10 dt 10.9.24,fat86/2024 dt20.9.24,rap pershk10938/34 dt23.9.24