Home Treasury Transactions

900,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA DIGITAL FUTURE

Payment record

Executed20.04.2022
Registered15.04.2022
Invoice26210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA DIGITAL FUTURE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice descriptionMInistria e Kultures 1012001,projekti Voskopoja digital,fature nr 1 2022.dt.01.04.22,urdher nr.93.dt.21.02.22,kontrate nr.1856.dt.31.03.2022,memo 6446 dt.14.12.21,memo 6446 2.dt.24.01.22,urdher nr.36.dt.24.01.22,vend.kolegj 6446 6.dt.11.02.