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720,000 lekë

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

Payment record

Executed04.05.2022
Registered26.04.2022
Invoice29710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNikolla Liço
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 720,000
Amount720,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Gurpunuesit dhe drupunuesit e Gjirokastres,fatura nr.1 2022.dt.02.04.2022,urdher nr.93.dt.21.02.2022,kontrata nr.1803.dt.30.03.2022,proces verbal 6446 5.dt.11.02.2022,vendim kolegjumi nr.6446 6.