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161,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)CARA

Payment record

Executed20.01.2022
Registered17.01.2022
Invoice114610120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCARA
BranchTirane
Category Sherbime te tjera 161,400
Amount161,400 lekë
Invoice descriptionMinistria e Kultures 1012001,mirembajtje godine,fatura nr.55 2021.dt.30.12.2021,kontrate nr.825 10.dt.24.03.2021,urdh prok.nr.77.dt.17.02.2021,proces i md.dt.30.12.2021