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47,500 lekë

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

Payment record

Executed26.03.2025
Registered21.03.2025
Invoice17910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLANET GROUP
BranchTirane
Category Shpenzime per udhetime jashte shtetit 47,500
Amount47,500 lekë
Invoice description1012001 MEKI,bileta avioni B.Rama,K.Mene,fat 48/2025 dt 4.3.25,urdher 267 dt 27.2.25,ftes oferte 2774/4 dt 27.2.25,PV 2774/5 dt 27.2.25,njoft fituesi dt 27.2.25,autorizim 2774/1 dt 20.2.25,shkrese 2774/6 dt 6.3.25,bileta elektronike