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180,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA E INFORMACIONIT AARHUS SHKODER

Payment record

Executed24.05.2023
Registered16.05.2023
Invoice27710120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA E INFORMACIONIT AARHUS SHKODER
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice description1012001 Ministria e Kultures,projekti festa e luleve nshkoder, memo nr.340 dt 25.01.22, urdh nr.234 dt 7.4.23, urdh nr.45 dt 25.1.23, urdh nr.156 dt9.3.23, urdh nr.202 dt27.3.23, fat nr.1 dt9.5.23, kontr nr.2200 dt 4.5.23