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300,600 lekë

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

Payment record

Executed20.04.2021
Registered15.04.2021
Invoice28610120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCARA
BranchTirane
Category Sherbime te tjera 300,600
Amount300,600 lekë
Invoice descriptionMinistria e Kultures 1012001,shpenzime mirembajtje,fatura nr.5 2021.dt.24.03.2021,urdh prok.nr 77.dt.17.02.2021,kontrata nr.825 10.dt.24.03.2021,proc.nr 825 5.dt.24.03.2021,proces i md dt.24.03.2021