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360,000 lekë

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

Payment record

Executed17.01.2022
Registered11.01.2022
Invoice111110120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice descriptionMinistria e Kultures 1012001,proj,Arti Rinia trashegimi,fature nr.27 2021.dt.20.12.2021,urdher nr .63.dt.09.02.2021,kontrate nr. 5573.dt.28.10.2021,raport monitorimi nr.6582.dt.21.12.2021