Home Treasury Transactions

3,519,200 lekë

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

Payment record

Executed13.07.2022
Registered07.07.2022
Invoice58210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 3,519,200
Amount3,519,200 lekë
Invoice descriptionMinistria e Kultures 1012001,javet kulturore,Kontr 2937/9 dt 02.06.22, fat 49 dt 14.06.22,memo 604 dt 03.02.22, u 55 dt 03.02.22, urdh 11 dt 313 dt 30.05.22, rap 3454 dt 24.06.22, PV 11 dt 2937/4 dt 30.05.22, urdh 308 dt 27.05.22