Home Treasury Transactions

187,200 lekë

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

Payment record

Executed03.06.2025
Registered30.05.2025
Invoice60310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 187,200
Amount187,200 lekë
Invoice description1012001,Proj Javet Kulturore kombetare,Proj Javet kulturore fat60 dt17.04.25 dtkont5151/15 dt11.04.25,urdh426 dt 09.04.2025,pvdt5151/11 dt 11.04.2025,vk5151/12 dt 11.04.2025,urdh440 dt 11.04.2025,rap Pershk dt28.04.2025