Home Treasury Transactions

1,518,450 lekë

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

Payment record

Executed09.10.2023
Registered26.09.2023
Invoice93010120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "CSDA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,518,450
Amount1,518,450 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 3 dt04.07.23