Home Treasury Transactions

1,262,268 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Pro Rent AL

Payment record

Executed28.06.2024
Registered25.06.2024
Invoice39510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPro Rent AL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,262,268
Amount1,262,268 lekë
Invoice description1012001 MEKI,projekti JKN Europiane,memo 4353 dt 4.4.24,urdh 229 dt 24.4.24,pv1 vk1 24.4.24,pv3 vk3 29.4.24,urdh 240 dt 29.4.24,kontr 5268.28 dt 30.4.24,fat 10 dt 10.5.24,situac 5268.35 dt 27.5.24,raport persh 5732.2 dt 7.6.24