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591,072 lekë

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

Payment record

Executed01.06.2021
Registered28.05.2021
Invoice43710120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAPIEDA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 591,072
Amount591,072 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Monet ekspertize e jashtme,fature nr.6 2021,dt.25.05.2021,urdher nr.146.dt.17.03.2020,kontrate nr.834.dt.18.02.2021,raport mon. 834 1.dt.11.05.2021,shkres nr.2745.dt.26.05.2021