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270,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KISHA ORTH AUTO E SHQIPERISE

Payment record

Executed22.01.2024
Registered10.01.2024
Invoice139610120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKISHA ORTH AUTO E SHQIPERISE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 270,000
Amount270,000 lekë
Invoice description1012001 Ministria e Kultures,Projekti javet kulturore kombetar , faturash nr 322.23 dt 01.12.23,kontr nr 5858.18 dt20.11.23 raport mon 6719 dt 29.12.23 urdh nr 735 dt 16.11.23 memo nr 5858 dt 14.11.2023raprt mon te urdh 1376