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305,000 lekë

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

Payment record

Executed17.01.2022
Registered11.01.2022
Invoice112010120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 305,000
Amount305,000 lekë
Invoice descriptionMinistria e Kultures 1012001,cmimet kombetare te letersise,fatura nr.29 2021.dt.22.12.2021,kontrata nr.5709 11.dt.17.12.2021,urdhern.nr.827.dt.16.12.2021,urdher.820.dt.14.12.2021,vendim kolegj.nr 5709 4.dt.16.12.2021,raport monitorimi nr.6