Home Treasury Transactions

2,400,000 lekë

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

Payment record

Executed18.09.2024
Registered12.09.2024
Invoice69710120012024
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 MEKI,projekti SEM,memo 9040 dt 11.7.24,urdh 510 dt 12.7.24,proces verbal 9040/2 dt 15.7.24, vend kolegj 9040/3 dt 16.7.24,urdh 522 dt 18.7.24,kontr 9040/5 dt 22.7.24,fat 15/2024 dt 16.8.24,shkres 9040/6 dt 21.8.24