A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

32,000 Albanian lekë

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

Payment record

Executed23.10.2023
Registered19.10.2023
Invoice101910120012023
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 32,000
Amount32,000 Albanian lekë
Invoice description1012001 Ministria e Kultures,aplikim per rregj kalim pron,kalaja e kanines,kerkese per pagese,fat 40608 dt 18.10.23,kod fat 3380157741676,nr kerk 41676 dt 18.10.2023