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44,000 lekë

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

Payment record

Executed11.04.2022
Registered07.04.2022
Invoice18210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 44,000
Amount44,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti e MK ne panairin Alb,Nat Dubai,fatura nr.25 2022.dt.11.03.22 kont nr.1143 4.dt.03.03.2022,vend,kolegj.nr.947 5.dt.02.03.2022,urdhern nr.115.dt.03.03.2022,urdher nr.99.dt.25.02.2022,raport nr.1677.