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300,000 lekë

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

Payment record

Executed28.06.2022
Registered23.06.2022
Invoice50610120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryORGES KILICA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001, pr Industria kreative E ardhmja ne origjine. udher 93 dt 21.02.22, Kontrata 3311 dt 16.06.22, memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22, urdher 36 dt 24.01.22, VK 6446/6 dt 11.02.22, fat 1/2022 dt 16.06.22