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200,000 lekë

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

Payment record

Executed29.05.2023
Registered24.05.2023
Invoice33110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryADVENTUS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 Ministria e Kultures,projekt dita nderk e monum dhe Vend ba hist fat nr 3 dt 22.04.2023 kontr nr 1643.22 dt 14.04.23 memo nr 1643 dt 03.04.23 urdh nr 220 dt 03.04.23 urdh min nr 243 dt 12.04.2023 vend kolegj nr 1643.20 dt 2