Home Treasury Transactions

1,040,000 lekë

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

Payment record

Executed25.11.2024
Registered20.11.2024
Invoice95310120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "CSDA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,040,000
Amount1,040,000 lekë
Invoice description1012001 MEKI,proj Koncert Gala,memo6368/1 dt20.12.2023,urdher846 dt20.12.2023,pv6368/3 dt22.12.2023,urdher6368/5 dt22.12.23,kontrate6368/6 dt22.12.23,fature 6/2023 dt29.12.23,rap pershkr6368/7 dt 3.1.2024,rel financ784 dt 7.2.2024