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120,000 lekë

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

Payment record

Executed24.12.2021
Registered20.12.2021
Invoice108710120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLORED
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pergatitje plan rilevimi,urdher nr.400.dt.07.07.2021,memo nr.352 1.dt.07.07.2021,fature nr.1 2021.dt.21.07.2021,proces i md dt.16.12.2021