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718,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Eni Kaçi

Payment record

Executed04.05.2022
Registered28.04.2022
Invoice31710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEni Kaçi
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 718,800
Amount718,800 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Digimon ,fatura nr.7 2022 dt.21.04.2022,urdher nr.93.dt.21.02.2022,kontrata nr.1956,dt.06.04.2022,vendim kolegjumi nr.6446 6.dt.11.02.2022,memo 6446