Home Treasury Transactions

1,080,000 lekë

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

Payment record

Executed22.05.2024
Registered10.05.2024
Invoice18310120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"CITRUS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,080,000
Amount1,080,000 lekë
Invoice description1012001MEKI,projekti south outdoor fest,fat 9 dt 17.4.24,kontr 4884 dt 16.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24