Home Treasury Transactions

1,819,260 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LIDIA TRANS

Payment record

Executed28.07.2023
Registered24.07.2023
Invoice63810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIDIA TRANS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,819,260
Amount1,819,260 lekë
Invoice description1012001 Ministria e Kultures, projekt pjesmarrje e AL ne panair te librit torino,transport nderkombt, urdh nr.270 dt 2.5.23, urdh nr.272 dt 4.5.23, kontr nr.2222 dt 5.5.23, fat nr647 dt 11.5.23,pv 2078 dt 2.5.23, pv 2078.7 dt4.5.23, vk 2078