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200,000 lekë

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

Payment record

Executed10.08.2022
Registered28.07.2022
Invoice64810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAurora Piranej
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Margjelo Filigram ALb, urdh 93 dt 21.02.22, kontr 1410 dt 10.03.22, fat 8 dt 31.05.22, memo 6446 dt 14.12.21,memo 6446/2 dt 24.01.22,urdh 36 dt 24.01.22,VK 6446/6 dt 11.02.22,memo 6446/4 dt 11.02.22,urdh 816