Home Treasury Transactions

600,000 lekë

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

Payment record

Executed28.04.2022
Registered26.04.2022
Invoice28610120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA E INFORMACIONIT AARHUS SHKODER
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festa e Luleve,fatura nr.4 2022.dt.12.04.2022,urdher nr.93.dt.21.02.2022,kontrata nr.2070.dt.12.04.2022,proces verbal 6446 5.dt.11.02.2022,vendim kolegjumi nr.6446 6.dt.11.02.2022,memo 6446.