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2,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Drejtoria Vendore e ASHK se Vlore

Payment record

Executed18.10.2023
Registered16.10.2023
Invoice100310120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 Albanian lekë
Invoice description1012001 Ministria e Kultures,aplikim per regj kalim pronesie,kerkese per pagese,fat 39901 dt 13.10.2023,kod fat 3379323640969,nr kerk 40969 dt 13.10.2023