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520,000 lekë

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

Payment record

Executed20.01.2023
Registered14.01.2023
Invoice129910120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA CEAPALNET
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 520,000
Amount520,000 lekë
Invoice descriptionMinistria e Kultures 1012001, pr NE, urdh 93 dt 21.02.22,kontr 1681 dt 24.03.22,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,urdh 816 dt 14.11.21,fat 6 dt 09.12.22