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200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Pamela Gruda

Payment record

Executed06.11.2023
Registered31.10.2023
Invoice105510120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPamela Gruda
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 Ministria e Kultures,projekti muz,fat nr.74/23 dt17.10.23,kontr nr.3691 dt 12.7.23,memo nr.340 dt 25.01.23, urdh nr.234 dt 7.4.23, urdh nr.45 dt 25.01.23, memo nr.340.2 dt 09.03.23, pv nr340.7 dt 20.3.23