Home Treasury Transactions

3,860,985 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DHIAMANDI STUDIO

Payment record

Executed13.08.2024
Registered06.08.2024
Invoice58810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDHIAMANDI STUDIO
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 3,860,985
Amount3,860,985 lekë
Invoice description1012001,MEKI,proj Art ne hapes Publ Foleza,fat nr 5 dt05.06.24,kontr nr 6160 dt 04.12.23,shkrese 9556 dt 24.07.24raport financ,relacion perfund,situac punimesh,urdh nr 109 dt 21.02.2023,memo nr 5937dt 17.11.2023 memo nr 6020.2 dt 23.11.203,