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200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ORGES KILICA

Payment record

Executed24.01.2023
Registered16.01.2023
Invoice132810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryORGES KILICA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionMinistria e Kultures 1012001,e ardhmja ne origji, urdh 93 dt 21.02.2,kontr 3311 dt 16.06.22,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,shk 7326/1 dt 30.12.22, fat15 dt 28.12