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200,000 lekë

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

Payment record

Executed21.09.2022
Registered12.09.2022
Invoice81010120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra AME
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Shami Rro, urdh 93 dt 21.02.22, kontr 1661 dt 23.303.22, fat 3 dt 27.07.22, 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, Memo 6446/4 dt 11.02.22, PV 6446/5 dt