Home Treasury Transactions

420,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra Viktoria

Payment record

Executed30.04.2025
Registered25.04.2025
Invoice32410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra Viktoria
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice description1012001,proj 15dite prilli,fat3/2025dt27.3.25,kontr 4206dt18.3.25,urdh1177dt31.12.24,188 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,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25,pv16497/9 dt7.3.25