Home Treasury Transactions

1,500,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DESTIL CREATIVE HUB

Payment record

Executed19.01.2023
Registered13.01.2023
Invoice126510120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDESTIL CREATIVE HUB
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Destil Live Sessions, urdh 863 dt 05.12.22,memo 6502/1 dt 01.12.22,PV 6502/3 dt 07.12.22,urdh 882 dt 09.12.22, kontr 6502/6 dt 09.12.22,rap 6502/7 dt 23.12.22,shkr 6502/8 dt 23.12.22, fat 3 dt 17.12.22