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120,000 lekë

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

Payment record

Executed04.02.2021
Registered29.01.2021
Invoice4010120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBSTRUKTUR
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,hartim projekti,fature nr.2008,dt.04.12.2020,nr.seri 87632008,shkrese nr.5073 3.dt.04.12.2020,urdher nr.496.dt.03.12.2020,prc.verb.md,04.12.2020,fl.hyrje nr.84.dt.04.12.2020