Home Treasury Transactions

840,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Endri Pine

Payment record

Executed06.07.2023
Registered04.07.2023
Invoice55410120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEndri Pine
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 840,000
Amount840,000 lekë
Invoice description1012001 Ministria e Kultures, projekti video promovuese per trasheg kul, fat nr.9 dt 20.6.23, kontr nr.3163 dt 15.6.23, memo nr.340 dt 25.01.23, urdh nr.234 dt 7.4.23, urdh nr.45 dt 25.01.23, memo nr.340.2 dt 09.03.23, pv nr340.7 dt 20.3.23