Home Treasury Transactions

120,000 lekë

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

Payment record

Executed03.08.2023
Registered26.07.2023
Invoice65310120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA E INFORMACIONIT AARHUS SHKODER
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice description1012001 Ministria e Kultures, projekti festa e luleve nshkoder,memo nr.340 dt 25.1.22,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.2 dt10.7.23,kontr nr.2200 dt 4.5.23, rf 2200.1 dt21.723,rfin