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4,044,775 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Sokol Elezi

Payment record

Executed30.01.2023
Registered26.01.2023
Invoice154210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySokol Elezi
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 4,044,775
Amount4,044,775 lekë
Invoice descriptionMinistria e Kultures 1012001,shp gjyqs I.Asllani, urdh 958 dt 28.12.22,vend 475 dt 03.03.22,njoft detyrimi 9 dt 02.03.21