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5,000 Albanian lekë

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

Payment record

Executed30.11.2022
Registered22.11.2022
Invoice102410120012022
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 5,000
Amount5,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,aplikim per regj , fat 59707 dt 16.08.22, kod fature 3278540462933, nr kerkese 62933 dt 16.08.22, shkr 4337 dt 16.08.22