Home Treasury Transactions

2,400,000 lekë

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

Payment record

Executed30.04.2025
Registered25.04.2025
Invoice32510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDESTIL CREATIVE HUB
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,400,000
Amount2,400,000 lekë
Invoice description1012001,proj prog vjet sekt kult ,fat2/2025 dt9.4.25,kontr 5140dt9.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25