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200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA "AJMMI"

Payment record

Executed24.10.2022
Registered10.10.2022
Invoice90710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "AJMMI"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionMinistria e Kultures 1012001, pr Manif kult pakica komb, kontr 3052 dt 02.06.22, memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22, urdh 36 dt 24.01.22, VK 6446/6 dt 11.02.22, mmeo 6446/4 dt 11.02.22, fat 3 dt 24.08.22, urdh 816 dt 14.12.21