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766,360 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PLANET GROUP

Payment record

Executed12.03.2025
Registered10.03.2025
Invoice11910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLANET GROUP
BranchTirane
Category Shpenzime per udhetime jashte shtetit 766,360
Amount766,360 lekë
Invoice description1012001 MEKI,bileta avioni,fature 29/2025 dt 20.02.25,urdher 230 dt 19.2.25,ftese ofert 2597/7 dt 19.2.25,njoftim fituesi dt 19.2.25,aurorizim 2595/1 dt 18.2.25,autorizim 2597/4 dt 19.2.25,shkrese 2597/9 dt 27.2.25,bileta elektronike