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280,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Irini Tepshi

Payment record

Executed02.10.2023
Registered22.09.2023
Invoice92210120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIrini Tepshi
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice description1012001 Ministria e Kultures, projekti se bashku zhvillojme trad,fat nr.2 dt 11.09.23,kontr nr.2836 dt 30.5.23, memo nr.340 dt 25.01.23, urdh nr.235 dt 7.4.23, urdh nr.203 dt 27.03.23, memo nr.340.2 dt 09.03.23, pv nr340.15 dt 06.4.23