Home Treasury Transactions

200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INST. I MENAXH. DHE MONIT.TE MEDIAS AUDIO-VIZIVE

Payment record

Executed19.01.2023
Registered13.01.2023
Invoice127110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINST. I MENAXH. DHE MONIT.TE MEDIAS AUDIO-VIZIVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionMinistria e Kultures 1012001 pr fest nderkomb, urdh 93 dt 21.02.22,kontr 3334 dt 17.06.22, memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22,urdh 36 dt 24.01.22,memo 6446/4 dt 11.02.22,urdh 816 dt 14.12.21, rap 6630 dt 01.12.22,fat 8 dt 01.12.