Home Treasury Transactions

722,478 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Future Block Group

Payment record

Executed29.01.2024
Registered19.01.2024
Invoice148110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFuture Block Group
BranchTirane
Category Sherbime te tjera 722,478
Amount722,478 lekë
Invoice description1012001 Ministria e Kultures Projekti Green Waters Adventure fat nr 126 dt 08.09.2023rap mon nr 2668.12 dt 19.12.2023 kontr nr 2668/10 dt 12.06.23shkrese nr 2668.13 dt 19.12.2023 rap final nr 4864 dt 20.09.23