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840,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA "CO - SEVEN"

Payment record

Executed11.04.2022
Registered07.04.2022
Invoice22410120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "CO - SEVEN"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 840,000
Amount840,000 lekë
Invoice descriptionMinistria e Kultures 1012001,proj.kreativ per kulturen,fatura nr.1 2022.dt.04.04.22,urdher nr.93.dt.21.02.22,kontrate nr.1484.dt.11.03.22,memo.6446.dt.14.12.21,memo 6446 2.dt.24.01.22,urdher nr.36.dt.24.01.22,vend.kolegj.6446 6.dt.