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515,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SOKOL DOBRA

Payment record

Executed21.06.2024
Registered18.06.2024
Invoice36010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySOKOL DOBRA
BranchTirane
Category Udhetim jashte shtetit 515,400
Amount515,400 lekë
Invoice description1012001 MEKI,dieta me jashte,akomodim delegacioni Gjeneve,autorizim nr.2518.4 dt 31.5.24,kontrate 2518.7 dt 31.5.24,fature 45 dt 31.5.24