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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA"ECONOMIC SOCIAL ANALYTICS"

Payment record

Executed28.12.2022
Registered19.12.2022
Invoice114810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"ECONOMIC SOCIAL ANALYTICS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Sofaja e librit, kontr 5807/6 dt 07.11.22,memo 5807/1 dt 01.11.22,urdh 757 dt 04.11.22, PV 5807/3 dt 04.11.22, VK 5807/4 dt 04.11.22, fat 8 dt 07.11.22