Home Treasury Transactions

1,600,000 lekë

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

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice132510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDESTIL CREATIVE HUB
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,600,000
Amount1,600,000 lekë
Invoice description1012001 MEKI,projekti S.E.A.M,fature 26/2024 dt 24.12.2024,kontrate 9040/5 dt 22.07.2024,shkrese 9040/8 dt 20.12.2024,rap pershkr 9040/7 dt 20.12.2024,rap narrativ,rap financ,praktika e plote gjendet te ush 697 dt 06.09.2024