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7,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed30.11.2022
Registered22.11.2022
Invoice102310120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,000
Amount7,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,aplikimper regj , fat 68494 dt 26.09.22, kod fature 3287945271939, nr kerkese 71939 dt 26.09.22,