Home Treasury Transactions

2,022,744 lekë

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

Payment record

Executed30.01.2023
Registered25.01.2023
Invoice147910120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,022,744
Amount2,022,744 lekë
Invoice descriptionMinistria e Kultures 1012001,pr realiz dhuratave simbolike, memo 6578/1 dt 05.12.22,memo 6578/2 dt 05.12.22, urdh 864 dt 05.12.22,PV 6578/4 dt 14.12.22,VK 6578/5 dt 14.12.22, urdh 900 dt 14.12.22, kontr 6578/23 dt 16.12.22, fat 28 dt 20.12.