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240,000 Albanian lekë

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

Payment record

Executed07.04.2022
Registered01.04.2022
Invoice19510120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEKO-TURISTIKE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001.proj,Festiv.18 i instr.te vegjel,fatura nr.1 2022.dt.29.03.2022,kontrate nr.1257.dt.04.03.2022,urdher nr.93.dt.21.02.2022,memo nr.6446.dt.14.12.21,memo 6446 2.dt.24.01.22,urdher nr.36.dt.24.01.22,ven.kolegj.6446