Home Treasury Transactions

1,560,000 lekë

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

Payment record

Executed29.01.2024
Registered18.01.2024
Invoice147010120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "CSDA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,560,000
Amount1,560,000 lekë
Invoice description1012001 Ministria e Kultures,Projekt Koncert Gala fat nr 5.23 dt 28.12.23 urdh nr 6368.5 dt 22.12.23 kontr nr 6368.6 dt 22.12.23 memo nr 6368.1 dt 20.12.2023