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762,860 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)I RI

Payment record

Executed04.06.2021
Registered31.05.2021
Invoice44410120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryI RI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 762,860
Amount762,860 lekë
Invoice descriptionMinistria e Kultures 1012001,pagese TVSH projekti 3C,,urdher nr.133.dt.16.03.2021,kontrate nr.3616,dt.31.08.2020,fature nr.1 2021.dt.27.01.2021