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360,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Sardi Strugaj

Payment record

Executed02.06.2025
Registered28.05.2025
Invoice54410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySardi Strugaj
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice description1012001,proj Elektronika Sardis Acoustic,fat 7/2025 dt11.5.25,kontr 6353 dt6.5.25,urdh150 dt30.1.25,291 dt28.2.25,305 dt7.3.25,341 dt18.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt7.3.25,pv 1302/7 dt18.3.25,vk 1302/8 dt18.3.25