Home Treasury Transactions

1,522,800 lekë

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

Payment record

Executed04.11.2024
Registered29.10.2024
Invoice86510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,522,800
Amount1,522,800 lekë
Invoice description1012001 Proj JKN Britanike akomodim,full board,memo4353 dt4.4.24,urdh198 dt9.4.24,memo4353/2 dt12.4.24,urdh681 dt10.9.24,urdh688 dt12.9.24,kontr10938/25 dt 13.9.24,fat97/2024 dt1.10.24,rap pershk10938/34 dt23.9.24,situacion