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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Silva Mecaj

Payment record

Executed19.06.2025
Registered16.06.2025
Invoice68410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySilva Mecaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 300,000
Amount300,000 lekë
Invoice description1012001,pagese eksperti vleresues per vleresimin e obj Agj e Rezervave Shtetit Dorez ne Kom Librazhd,fat 70/2025 dt28.5.25,urdh 11417/11 dt2.6.25,kontr dt14.5.25,shkres148/9 dt19.11.24,vendim926 dt29.12.24,vendim771 dt4.12.2019,urdh136