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240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ledia Asabella

Payment record

Executed14.04.2021
Registered12.04.2021
Invoice25910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLedia Asabella
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Rrugetimi Kombit,fatura nr.1286.dt.11.03.2021,urdher nr.63.dt.09.02.2021,pika 141,kontrata nr.1286.dt.11.03.2021