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420,000 lekë

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

Payment record

Executed20.06.2023
Registered13.06.2023
Invoice45810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAurora Piranej
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice description1012001 Ministria e Kultures, projekti Filigram Art i te pareve fat 3 dt 31.05.23 kontr nr 2530 dt 17.05.23 memo nr 340.2 dt 09.03.23 memo nr 340 dt 25.01.22 urdh 203 dt 27.03.23 vk nr 340.10 dt 23.03.23