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160,000 lekë

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

Payment record

Executed29.07.2021
Registered26.07.2021
Invoice62910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLedia Asabella
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice descriptionMinistria e kultures 1012001 proj rrugetim i kombit urdher nr 63 date 09.02.2021 kontrata nr 1286 date 11.03.2021 fat nr 3 2021 date 21.07.2021 rap mon nr 3747 dt 21.07.2021