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299,200 lekë

Aparati Ministrise se Financave (3535)QENDRA ART,KULTURE.INTEGRIM

Payment record

Executed31.05.2022
Registered26.05.2022
Invoice55010100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryQENDRA ART,KULTURE.INTEGRIM
BranchTirane
Category Te tjera transferime korrente 299,200
Amount299,200 lekë
Invoice descriptionMin.Fin.Trasf ardh Lot Komb "Te gezojme se bashku", Kesti III,Rrit.autoriz.Deg.Thesar.Tirane nr. 327, dt. 23.05.22, autoriz.nr. 3329/2, dt. 27.04.22,vendim nr.3854/3, dt 24.02.22,memo nr 3329/1 dt 04.03.22, kontr.nr. 3506/3, dt. 23.07.2019