Home Treasury Transactions

400,000 lekë

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

Payment record

Executed24.01.2023
Registered20.01.2023
Invoice142810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNidal Dumi
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Digji muze dhe aprk, urdh 93 dt 21.02.22,kontr 1901 dt 04.04.22,memop 6446 dt 14.12.21, mmeo 6446/2 dt 24.01.22,urdh 36 dt 24.01.22,fat 8 dt 07.11.22, rap mon 6419 dt 18.11.22