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93,780 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA EMATHIA

Payment record

Executed25.07.2024
Registered23.07.2024
Invoice49510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA EMATHIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 93,780
Amount93,780 lekë
Invoice description1012001 MEKI,projekti Mati,treva e tradites,fat nr 1.2024 dt 15.7.24,kontr 8074 dt 20.6.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24