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400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ajola Daja

Payment record

Executed15.12.2023
Registered11.12.2023
Invoice117710120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAjola Daja
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice description1012001 Ministria e Kultures,projekti balkans gate,urdh45 24.1.23,urdh 156 9.3.23, fat 17 21.11.23,amend kontr 2837.1 30.11.23, rfin 2837.2 30.11.23,kontr 2837 30.5.23