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960,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FEST SERVIS

Payment record

Executed25.10.2023
Registered17.10.2023
Invoice101310120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFEST SERVIS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 960,000
Amount960,000 lekë
Invoice description1012001 Ministria e Kultures, projekti Timo Flloko dhe Yjet sherbim Ndricimi ft nr18.23 dt12.07.2023 urdh minist409 dt 04.07.23 Vkgj 3385.8 dt 03.07.23kerknr 3385.6 dt 03.07.23 pverb II 3385/18dt 04.07.2023 kont nr 3385.25 dt 05.07.23