Home Treasury Transactions

939,120 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MATT ARCHITECT & ASSOCIATES

Payment record

Executed03.08.2023
Registered27.07.2023
Invoice65510120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMATT ARCHITECT & ASSOCIATES
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 939,120
Amount939,120 lekë
Invoice description1012001 Ministria e Kultures,projekt pjesmarrje al ne torino,urdh nr.148 dt7.3.23,urdh nr161 dt10.3.23,urdh nr186 dt17.3.23,kontr nr.943.1 dt13.3.23,fat nr.10 dt9.6.23,rp nr2078.10 dt20.6.23,pv2 vk2 dt6.3.23,pv3 vk3 dt10.3.23