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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Artur Sokoli

Payment record

Executed28.12.2021
Registered21.12.2021
Invoice109610120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryArtur Sokoli
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001,riparim sistem kondic.fatura nr.35 2021.dt.17.12.2021,formulari emergj.nr.6499 2.dt.17.12.2021,proc.verb nr 478 1.dt.16.12.2021