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960,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ARGETA-LMG

Payment record

Executed30.01.2023
Registered24.01.2023
Invoice147410120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryARGETA-LMG
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 960,000
Amount960,000 lekë
Invoice descriptionMinistria e kultures 1012001,pr mb shp veprave te Nolit, shkr 7212/1 dt 28.12.22,memo 377/3 dt 06.09.22,kontr 377/8 dt 22.09.22,urdh 634 dt 20.09.22,VK 377/6 dt 19.09.22,urdh 588 dt 06.09.22,fat 284 dt 28.12.22,FH 23 dt 28.12.22, rap mon 72