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210,000 lekë

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

Payment record

Executed21.07.2023
Registered19.07.2023
Invoice60810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDISTARET
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 210,000
Amount210,000 lekë
Invoice description1012001 Ministria e Kultures, projekti njohim min rom dhe egj,fat nr.1 dt 3.7.23,kontr nr.3272 dt 21.6.23,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