Home Treasury Transactions

387,223 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LIZARD

Payment record

Executed28.10.2020
Registered26.10.2020
Invoice56010120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIZARD
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 387,223
Amount387,223 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Hamlet,fatura nr.318.dt.25.06.2020,seria 87337405,urdher nr 146.dt.17.03.2020,kontrata 1780.dt.21.04.2020,raport nr 3257.dt.29.07.2020,fl.hyrje nr 22.dt.29.06.2020