Home Treasury Transactions

1,000,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SKAITECH

Payment record

Executed27.12.2024
Registered12.12.2024
Invoice101210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySKAITECH
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,000,000
Amount1,000,000 lekë
Invoice description1012001 MEKI,cmim shperblyes vendi dyte ne eventin SLUSH D,fature28/2024 dt5.12.24,kontrat12119/14 dt30.10.24,miratim12119/11 dt23.10.24,memo12119/10 dt22.10.24,kerkes12119/9 dt21.10.24,rap pershkr12119/17 dt5.12.24,shkr 12119/16dt 30.10.24