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198,000 lekë

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

Payment record

Executed21.09.2022
Registered14.09.2022
Invoice82810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 198,000
Amount198,000 lekë
Invoice descriptionMinistria e Kultures 1012001, pr Diversitet Kulturor, urdh 93 dt 21.02.22, kontr 1566 dt 17.03.22, 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, fat 9 dt 16.08.2022