Home Treasury Transactions

7,268,903 lekë

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

Payment record

Executed07.08.2023
Registered02.08.2023
Invoice68910120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 7,268,903
Amount7,268,903 lekë
Invoice description1012001 Ministria e Kultures, vazhd kont realiz i pavn lib torino,urdh nr.223 dt 5.4.23,memo nr.943.30 dt2.5.23,kontr nr.943.24dt 5.4.23,fat nr.19,20 dt 12.6.23,prev nr1500.2 dt 28.3.23,pv nr.943.32 dt 5.5.23,pv9431.6.2.23 vk5 pv5 dt 4.4.23