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200,000 lekë

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

Payment record

Executed06.08.2024
Registered01.08.2024
Invoice53410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA EVENTUS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 MEKI,projekti kthehem ne shtepi,memo834 dt 8.2.24,urdh 48 dt 8.2.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,kontr 5406 dt 26.4.24,fat 4 dt 10.6.24,raport pershkr 5406.1 dt 10.7.24,raport financ 9.6.24