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720,000 lekë

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

Payment record

Executed06.08.2024
Registered01.08.2024
Invoice53710120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"CITRUS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 720,000
Amount720,000 lekë
Invoice description1012001 MEKI,proj South Outdoor Festival,fat 41 dt 10.7.24,rp persh 4884.1 dt12.7.24,rp fin,kontr 4884 dt16.4.24,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh 144 dt25.3.24,pv 834.3 dt20.3.24,vk 834.4 dt20.3.24