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182,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LANGUAGE SOLUTIONS

Payment record

Executed29.01.2024
Registered22.01.2024
Invoice147910120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLANGUAGE SOLUTIONS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 182,400
Amount182,400 lekë
Invoice description1012001 Ministria e Kultures,projekti dita e arberesheve dhe samit diaspores,kontr 58900.10 dt 17.11.23,fat 58 dt 30.11.23,situac,urdh717 13.11.23,urdh 725 14.11.23, urdh 737 16.11.23,pv1 vk1 14.11.23,pv2 vk2 16.11.23,rmon 6724 29.12.23