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133,664 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AUTORITETI I MEDIAVE AUDIOVIZIVE

Payment record

Executed10.10.2022
Registered22.09.2022
Invoice86710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUTORITETI I MEDIAVE AUDIOVIZIVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 133,664
Amount133,664 lekë
Invoice descriptionMinistria e Kultures 1012001,diference kontrate sponsorizimi, mmeo 2426/2 dt 12.09.2022, shkrese 2426/1 dt 18.05.2022