Home Treasury Transactions

300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Vasjan Broka

Payment record

Executed29.05.2025
Registered27.05.2025
Invoice50710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVasjan Broka
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice description1012001,projekti MUZ 2025,fat 6/2025 dt 9.5.25,kontr 6132 dt 30.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv16497/4 dt10.2.25,16497/8 dt17.2.25,16497/9 dt7.3.25