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900,000 lekë

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

Payment record

Executed02.08.2023
Registered18.07.2023
Invoice59110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNidal Dumi
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice descriptionska Vule-PF,1012001 Ministria e Kultures,projekti rijetes i trasheg kult,fat nr.1 dt 29.6.23, 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