Home Treasury Transactions

1,176,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALB-MATRIX GROUP

Payment record

Executed22.08.2022
Registered15.08.2022
Invoice69710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALB-MATRIX GROUP
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,176,000
Amount1,176,000 lekë
Invoice descriptionMinistria e Kultures 1012001, pr Art ne Hapesirat Publ, Shkr 3709/1 dt 08.07.22, memo 2849 dt 20.05.22, U 289 dt 20.05.22, urdh 285 dt 20.05.22,rap 3709 dt 08.07.22,PV 2849 dt 23.05.22, kontr 2849/17 dt 30.05.22, fat 32 dt 04.07.22, VK 2849