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43,000 Albanian lekë

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

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice130310120012023
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 43,000
Amount43,000 Albanian lekë
Invoice description1012001 Ministria e Kultures,aplikim rregj kalim pron,kerk per pag,fat 49883 51008 49867 49872 dt 26.12.23, nr kerk 51008 50995 50993 50998 dt 26.12.23,kod fat 3393484051008 3393474950995 3393473150993 3393476050998