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7,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)URIM 2002

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice55710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryURIM 2002
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,200
Amount7,200 lekë
Invoice descriptionMTKS Pagese sherbim doganor per automjetet tip Opel Cossland,fat682/2026 dt26.5.26,urdh3554/7 dt9.6.26,dekl dog R62633 dt26.5.26,R62628 dt26.5.26,autoriz3554/3 dt5.5.26,marreveshj shqip 3554/1 dt25.3.26,angl 3554/2 dt25.3.26,certif pronesie