Home Treasury Transactions

1,708,543 lekë

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

Payment record

Executed25.08.2022
Registered18.08.2022
Invoice71810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,708,543
Amount1,708,543 lekë
Invoice descriptionMinistria e Kultures 1012001, javet kulturore, memo 604 dt 03.02.22, U 55 dt 03.02.22, kontr 3293/13 dt 17.06.22, fat 1699 dt 28.06.22, urdh 365 dt 14.06.22, PV 13 nr 3267 dt 14.06.22, PV 14 nr 3293/9 dt 16.06.22, raport 3991 dt 26.07.22,