Home Treasury Transactions

300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Pamela Gruda

Payment record

Executed24.05.2024
Registered16.05.2024
Invoice21110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPamela Gruda
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice description1012001 MEKI,projekti muz 2024,fat 84 dt 2.5.24,kontr 5488 dt 29.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24