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400,000 lekë

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

Payment record

Executed12.01.2023
Registered06.01.2023
Invoice120810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"ECONOMIC SOCIAL ANALYTICS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 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 11 dt 12.12.22 Rm nr.5807/8 dt13.12.22