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127,365 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ERMIR PETANAJ

Payment record

Executed28.12.2021
Registered21.12.2021
Invoice109210120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryERMIR PETANAJ
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 127,365
Amount127,365 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,projekti monet,fatura nr.25 2021.dt.21.09.2021,fl.h.nr.8.dt.16.12.2021,kontrate nr.2333 1.dt.06.05.2021,urdher nr.822.dt.15.12.2021,memo nr 1058 1.dt.12.03.2021