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755,760 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AUDIO VISUAL STORE

Payment record

Executed07.01.2025
Registered31.12.2024
Invoice109210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUDIO VISUAL STORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 755,760
Amount755,760 Albanian lekë
Invoice description1012001 MEKI,JKN Meksikane,pv1 14048,vk1 14048/1 dt6.11.24,urdh932 dt7.11.24,pv2 14048/14,vk2 14048/15 dt11.11.24,urdh951 dt11.11.24,kontr14048/18 dt12.11.24,fat22/2024 dt25.11.24,situac14048/26 dt12.12.24,rap 14048/27 dt23.12.24