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8,500 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2021
Registered17.12.2021
Invoice107410120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,shperblim per anetaret e KKDA,urdher nr.799.dt.07.12.2021,vkm nr.35.dt.18.01.20217,vkm.nr.431.dt.17.05.2017,listepagese Dhjetor 2021