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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ERLI GURRA

Payment record

Executed13.07.2022
Registered06.07.2022
Invoice57210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryERLI GURRA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr javet kulturore, kontr 2734/31 dt 20.05.22, fat 7 dt 24.05.2022, memo 604 dt 03.02.22,rap 3331 dt 17.06.22, PV 7 nr 2734 dt 16.05.22, VK 2734/1 dt 16.05.22, U7 nr 264 dt 16.05.22, PV 8 nr 2734/7 dt 17.05.22,