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480,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Nikolla Liço

Payment record

Executed20.01.2023
Registered14.01.2023
Invoice129710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNikolla Liço
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice description1012001 Ministria Kultures pr Gurepunuesit Drupunuesit, urdh 93 dt 21.02.22,kontr 1803 dt 30.03.22,memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22, urdh 36 dt 24.01.22,VK 6446/6 dt 11.02.22,urdh 816 dt 14.12.21, shkr 7096/1 dt 21.12.22, fat