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780,000 lekë

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

Payment record

Executed28.04.2022
Registered21.04.2022
Invoice28910120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA CEAPALNET
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 780,000
Amount780,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti NE,fature nr.3 2022.dt.06.04.2022,urdher nr.93.dt.21.02.2022,kontrate nr.1681 dt.24.03.2022,vendim kolegjumi nr 6446 6.dt.11.02.2022,proces verbal 6446 5.dt.11.02.2022,urdher nr.816.dt.14.12.2021