Home Treasury Transactions

12,238,756 lekë

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

Payment record

Executed07.08.2023
Registered02.08.2023
Invoice68610120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 12,238,756
Amount12,238,756 lekë
Invoice description1012001 Ministria e Kultures, projekti realiz i pavion lib torino,urdh nr.223 dt 5.4.23,memo nr.943.30 dt2.5.23,kontr nr.943.24 dt 5.4.23,fat nr.12,13 dt 5.5.23,preventiv nr1500.2 dt 28.3.23,pv nr.943.32 dt 5.5.23,vk5 pv5 dt 4.4.23