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13,385,655 lekë

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

Payment record

Executed22.04.2025
Registered17.04.2025
Invoice27110120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLANET GROUP
BranchTirane
Category Shpenzime per udhetime jashte shtetit 13,385,655
Amount13,385,655 lekë
Invoice description1012001 MEKI,bileta avioni proj Fam Tour,fat74/2025 dt14.4.25,marrvesh4931/1 dt4.4.25,list pjesmarr,marrevesh688/9 dt28.1.25,memo4828 dt3.4.25,memo4828/2 dt7.4.25,memo4931,urdh prok414 dt7.4.25,ftes of4828/6 dt7.4.25,njoft fit 8.4.25,bileta