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40,125 lekë

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

Payment record

Executed28.03.2022
Registered16.03.2022
Invoice12810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferime korrente 40,125
Amount40,125 lekë
Invoice descriptionMinistria e Kultures 1012001,pr.ekspertiza ne kuader te reformes teatrore,fatura nr.14 2022.dt.23.02.2022,kontrate nr.737 9.dt.18.02.2022,pv.737 6.dt.17.02.2022,urdher nr.92.dt.17.02.2022,pv 737 6.dt.17.02.2022,