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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Aurora Piranej

Payment record

Executed01.04.2022
Registered29.03.2022
Invoice15710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAurora Piranej
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001,proj.Margjelo Filigran,fatura nr.3 2022 dt.17.03.2022,urdher nr.93.dt.21.02.2022,kontrata nr.1466.dt.11.03.2022,memo6446 dt.14.12.2021,memo 6446 2.dt.24.01.2022,vend.kolegj. 6446 6.dt.11.02.2022,pr.verb.644