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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra ECOAST

Payment record

Executed29.04.2025
Registered23.04.2025
Invoice28210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra ECOAST
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice description1012001 MEKI,proj mural art fest,fat1/25 dt10.4.25,kontr1916/1 dt1.4.25,memo 16497 dt 31.12.24,urdh 1177 dt 31.12.24,memo 16497/2 dt 3.2.25,urdh 188 dt 6.2.25,memo 3548/2 dt 28.2.25,urdh 291 dt 28.2.25,urdh 304 dt 7.3.25