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920,000 lekë

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

Payment record

Executed11.09.2024
Registered04.09.2024
Invoice68510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra Z A
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 920,000
Amount920,000 lekë
Invoice description1012001 MEKI,proj Za Fest,fat15 dt15.8.24,kontr7591 dt10.6.24,shkres7591.2 dt20.8.24,rp pershkr 7591.1 dt 20.8.24, rp narr dt24.7.24,rp fin dt25.7.24,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh144 dt25.3.24