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320,000 lekë

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

Payment record

Executed19.01.2023
Registered13.01.2023
Invoice126110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 320,000
Amount320,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Plug, urdh 93 dt 21.02.22, kontr 1300 dt 04.03.22,memo 6446 dt 14.12.21,memo 6446/2 dt 24.01.22, urdh 36 dt 24.01.22, Urdh 816 dt 14.12.21, fat 231 dt 20.12.22,rap final 7083 dt 20.12.22