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240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Shpëtim Ahmetaj (M32021019T)

Payment record

Executed13.05.2024
Registered24.04.2024
Invoice13410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryShpëtim Ahmetaj (M32021019T)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice description1012001 MEKI,projekti 1 ml euro per dashni,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,kontrat 4027 dt 26.3.24,fat 5 dt 28.3.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24