Home Treasury Transactions

19,251,828 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ergys Krisiko

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice106710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 19,251,828
Amount19,251,828 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Art hapsira Publike,memo 363 dt 25.01.22,kontr 6171/1 dt 18.11.22,fat 26 dt 21.11.22,urdh 379 dt 21.06.22,urdh 702 dt 17.10.22.urdh 285 dt 20.05.22,VKM 306 dt 11.05.22,PV 5196/2 dt 04.10.22,VK 5196/5 dt 05.10