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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Nidal Dumi

Payment record

Executed22.12.2023
Registered14.12.2023
Invoice120210120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNidal Dumi
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionska Vule-PF,1012001 Ministria e Kultures,projekti rijetes i trasheg kult,fat nr2dt20.09.23, kontr nr.3079 dt 09.6.23, memo nr.340 dt 25.01.23, urdh nr.234 dt 7.4.23, urdh nr.45 dt 25.01.23, memo nr.340.2 dt 09.03.23, pv nr340.7 dt 20.3.23