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722,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)The PLAZA Tirana

Payment record

Executed13.05.2024
Registered08.05.2024
Invoice16910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 722,000
Amount722,000 Albanian lekë
Invoice description1012001 MEKI,mbulim shpenz organiz forum bizn me arabine,urdher 97 dt 01.03.2024,lista e pjesemarresve,kontrate nr.3076.1 dt 01.03.2024,fature nr.776 dt 06.03.2024