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193,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)VIBIA

Payment record

Executed11.06.2025
Registered04.06.2025
Invoice64610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVIBIA
BranchTirane
Category Shpenzime per pritje e percjellje 193,500
Amount193,500 lekë
Invoice description1012001,pritje percjellje ne kuader te eventit te perurimit Tirana Training Institute dhe ne vijim te eventit Fam Tour,fat 1872/2025 dt 28.5.2025,urdher 6999/7 dt 26.5.2025,axhenda dt 21.5.2025,lista e pjesemarresve,oferta ekonomike