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240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Gjergj Kacinari

Payment record

Executed29.05.2025
Registered27.05.2025
Invoice54310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGjergj Kacinari
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice description1012001,proj Sweet Cruetly Prodhim dhe Promovim Albumi,fat 4/2025 dt 20.5.25,kontr 6352 dt 6.5.25,urdh150 dt30.1.25,291 dt28.2.25,305 dt 7.3.25,341 dt 18.3.25,memo 1302 dt29.1.25,3548/2 dt 28.2.25,1302/2 dt 7.3.25,pv1302/7 dt 18.3.25