Home Treasury Transactions

1,007,520 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SCREEN AD

Payment record

Executed18.09.2025
Registered16.09.2025
Invoice131810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySCREEN AD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,007,520
Amount1,007,520 lekë
Invoice description1012001 Projekti JKN Egjiptit 2025,teknike logjistike,fat 99/2025 dt15.7.25,situac dt 15.7.25,kontr 8765/17 dt 7.7.25,oferte 8765/6,8765/7,8765/10,pv 8765/12 dt4.7.25,vk 8765/13 dt4.7.25,urdh 856 dt4.7.25,rap pershkr 8765/20 dt 29.8.25