Home Treasury Transactions

900,000 lekë

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

Payment record

Executed28.05.2025
Registered23.05.2025
Invoice50210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryANTIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice description1012001,projekti rrjeti europian rezidenc te artit,fat 4/2025 dt 9.5.25,kontr 6401 dt7.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,