Home Treasury Transactions

1,320,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA '' DRITARE ''

Payment record

Executed11.06.2025
Registered04.06.2025
Invoice63610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA '' DRITARE ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,320,000
Amount1,320,000 lekë
Invoice description1012001,proj Si i shpetoi Shqiperia 25 mije ushtare italiane nga kampet e perqendrimit,fat 3/2025 dt2.5.25,kontr 6055 dt29.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,359 dt20.3.25,365 dt21.3.25,memo 16497 dt31.12.24