Home Treasury Transactions

291,844 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Kleanthi Zhonga

Payment record

Executed07.07.2022
Registered05.07.2022
Invoice56810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKleanthi Zhonga
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 291,844
Amount291,844 lekë
Invoice descriptionMinistria e Kultures 1012001,pr javet Kulturore,KONTR 2692/4 DT 13.05.22, Fat 3dt 01.06.22, memo 604 dt 03.02.22, u 55 dt 03.02.22, PV 604/2 dt 04.02.22, VK1 DT 604/3 DT 04.02.22, U 59 DT 07.02.22, PV2 604/5 DT 25.02.2, VK1 DT 604/6