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93,250 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)OVERVIEW

Payment record

Executed28.03.2022
Registered16.03.2022
Invoice12710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 93,250
Amount93,250 lekë
Invoice descriptionMinistria e Kultures 1012001,pr.ekspertiza ne kuader te reformes teatrore,fatura nr.13 2022.dt.17.02.2022,kontrate nr.737 5.dt.11.02.2022,pv.737 2.dt.11.02.2022,urdher nr.69.dt.10.02.2022,urdher nr.72.dt.11.02.2022