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350,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Eneda Tarifa

Payment record

Executed10.08.2023
Registered04.08.2023
Invoice70110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEneda Tarifa
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 350,000
Amount350,000 lekë
Invoice description1012001 Ministria e Kultures,Projekti javet kulturore nderk memo2867 dt31.05.2023 urdh nr 226 dt07.04.23 fat nr14.23 dt 06.07.23 kontr nr 1430.19 dt 19.05.23 urdh nr 248 dt 18.04.23 pv mon nr 3721.12 dt 13.07.23