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149,220 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed11.04.2022
Registered07.04.2022
Invoice18410120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 149,220
Amount149,220 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti e MK ne panairin EXPO 2020 Dubai,fatura nr.447 2022.dt.11.03.22 kont nr.1143 4.dt.03.03.2022,vend,kolegj.nr.947 5.dt.02.03.2022,urdhern nr.115.dt.03.03.2022,urdher nr.99.dt.25.02.2022,raport nr.1677.