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7,700 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA '' U R A ''

Payment record

Executed08.05.2024
Registered24.04.2024
Invoice14010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA '' U R A ''
BranchTirane
Category Shpenzime per pritje e percjellje 7,700
Amount7,700 lekë
Invoice description1012001 MEKI,mbulim i shp te vizites ne bunakr 2 per delegacionin cek,memo nr.3840 dt 21.03.2024,urdher 141 dt 21.3.2024,axhenda 25 mars 2024,fature 51 dt 02.04.2024