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160,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EKO-TURISTIKE

Payment record

Executed24.12.2021
Registered20.12.2021
Invoice108610120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEKO-TURISTIKE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,projekti festiv 17 instrumen.te vegjel,fature nr.2 2021.dt.15.12.2021,kontrate nr.1174.dt.05.03.2021,urdher nr.63.dt.09.02.2021,raport monit nr.6558.dt.20.12.2021