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267,000 lekë

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

Payment record

Executed04.03.2022
Registered25.02.2022
Invoice7810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 267,000
Amount267,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Peshe Ilire ,fatura nr.2 2022.dt.31.01.2022,urdher nr.7.dt.12.01.2022,kontrate nr.251.dt.18.01.2022,vendim kolegj,nr.6690 4.dt.11.01.2022,proc.verb nr.6690 3.dt.11.01.2022,memo nr.6690 1.dt.29.12.2021,u