Home Treasury Transactions

1,056,000 lekë

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

Payment record

Executed29.01.2024
Registered19.01.2024
Invoice147610120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryARAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,056,000
Amount1,056,000 lekë
Invoice description1012001 Ministria e Kultures,projekti dita e arbereshev samiti i diaspores,urdh717 13.11.23,urdh 725 14.11.23, urdh 737 16.11.23,pv1 vk1 14.11.23,pv2 vk2 16.11.23,kontr 5890.7 17.11.23,fat316 30.11.23,situac,rmon 6724 29.12.23