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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"Albanian Center of Audio Visual & Cinematography"

Payment record

Executed28.06.2022
Registered22.06.2022
Invoice50410120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"Albanian Center of Audio Visual & Cinematography"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr ZA fest Ediconi 6, fat 2/2022 dt 17.06.2022, urdher 93 dt 21.02.22, kontrate 2556 dt 06.05.22, memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22, urdher 36 dt 24.01.22, VK 6446/6dt11.02.22, Fat 2/2022 dt 17.06.2