Home Treasury Transactions

1,001,606 lekë

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

Payment record

Executed13.05.2022
Registered10.05.2022
Invoice35810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,001,606
Amount1,001,606 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti cermonia e pjesmarrjes se MK ne bienalen e artiti ne Venecia,fatura nr.801 2022.dt.15.04.2022,vendim kolegjumi nr.1449 9.dt.17.03.2022,urdher nr.142.dt.17.03.2022,kontrate nr.1449 11.dt.18.03.2022,