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480,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA PER R.M.M.N. NE SHQIPERI

Payment record

Executed02.06.2025
Registered27.05.2025
Invoice42610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA PER R.M.M.N. NE SHQIPERI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice description1012001,proj Prespa ne fara,fat 1/2025 dt24.4.25,kontr 2169/2 dt10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv16497/4 dt10.2.25,16497/8 dt17.2.25