Home Treasury Transactions

540,000 lekë

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

Payment record

Executed02.12.2021
Registered25.11.2021
Invoice97510120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 540,000
Amount540,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Arti ,rinia dhe trashegimia,fature nr.18 2021.dt.29.10.2021,kontrate nr.5573.dt.28.10.2021,urdher nr.63.dt.09.02.2021