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480,000 lekë

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

Payment record

Executed09.01.2023
Registered28.12.2022
Invoice117710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "CSDA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr pranvere pianistike, memo 3218/1 dt 30.06.22, urdher 442 dt 15.07.22, PV 3218/3 dt 18.07.22, VK 3218/4 dt 18.07.22, Urdher 457 dt 18.07.22, Kontr 3218/6 dt 25.07.22, fat 10 dt 13.11.22RM nr.3218/7dt15.11.22