Home Treasury Transactions

2,278,800 lekë

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

Payment record

Executed15.09.2023
Registered11.09.2023
Invoice83910120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "CSDA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,278,800
Amount2,278,800 lekë
Invoice description1012001 Ministria e Kultures, projekti Javet kult nderkomb Fr urdh359 dt 13.06.23 Memo 2981.1 dt 09.06.23 vend kgj 2112.13dt13.06.23Umin 357 dt 12.06.23 pverb 3112.12 dt 13.06.23Rap 3112.2dt 14.07.23kont 3112.19 dt 16.06.23ft 2 dt24.06.23