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53,900 lekë

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

Payment record

Executed12.09.2024
Registered10.09.2024
Invoice69110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryXHEKOSHPK
BranchTirane
Category Shpenzime per pritje e percjellje 53,900
Amount53,900 lekë
Invoice description1012001 MEKI,pritje percjellje akomodim ne hotel Rame Lahaj,memo nr.10521 dt 23.08.2024,urdher nr.10521/1 dt 29.08.2024,fature nr.1556 dt 30.08.2024