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147,720 lekë

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

Payment record

Executed16.07.2021
Registered13.07.2021
Invoice59910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIZARD
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 147,720
Amount147,720 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti monet,rampe,fatura nr.11 2021.dt.27.05.2021,fl.h.nr.7.dt.23.06.2021,urdher nr.146.dt.17.03.2020,memo nr.3879.dt.15.09.2020,proces nr.881.dt.19.02.2021,pmd dt.27.05.2021