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480,000 lekë

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

Payment record

Executed12.04.2022
Registered06.04.2022
Invoice19410120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice descriptionMinistria e Kultures 1012001.proj,plug,fatura nr.2 2022.dt.30.03.2022,kontrate nr.1300.dt.04.03.2022,urdher nr.93.dt.21.02.2022,memo nr.6446.dt.14.12.21,memo 6446 2.dt.24.01.22,urdher nr.36.dt.24.01.22,ven.kolegj.6446