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308,881 lekë

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

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice139310120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryXHEKOSHPK
BranchTirane
Category Shpenzime per hotele 308,881
Amount308,881 lekë
Invoice description1012001 MEKI,akomodim ne hotel te delegacionit indian,fat 1891/2024 dt 14.10.2024,urdher 882 dt 25.10.2024,memo 10861/1 dt 9.9.2024,email me listen e pjesemarresve,3 oferte