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280,000 lekë

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

Payment record

Executed02.08.2023
Registered26.07.2023
Invoice65010120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDESTIL CREATIVE HUB
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice description1012001 Ministria e Kultures,projekt Hartat e trashgimise memo nr 340 dt 25.01.22 urdh nr 234 dt 07.04.23 urdh nr 156 dt 09.03.23 vk nr 340.8 dt 20.03.23 fat nr 5 dt 20.7.23 kontr nr 2289 dt 08.05.23 rf 2289.1 dt20.7.23,raport