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500,000 lekë

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

Payment record

Executed17.12.2024
Registered12.12.2024
Invoice101310120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPATOKO
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 500,000
Amount500,000 lekë
Invoice description1012001 MEKI,cmim shperblyes vendi trete ne eventin SLUSH D,fat 7/2024 dt5.12.2024,kontrat12119/15 dt30.10.24,miratim12119/11 dt23.10.24,memo12119/10 dt22.10.24,kerkes12119/9 dt21.10.24,rap pershkr12119/17 dt5.12.24,shkres12119/16dt30.10.24