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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra AME

Payment record

Executed04.05.2022
Registered26.04.2022
Invoice29910120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra AME
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti SHAMIRRO,fatura nr.1 2022.dt.30.03.2022,urdher nr.93.dt.21.02.2022,kontrate nr.1661.dt.23.03.2022,vendim kolegjumi nr 6446 6.dt.11.02.2022,proces verbal nr.6446 5.memo 6446 dt.14.12.2021,memo 6446 2