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200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA EMPOWER SOCIETY ALBANIA (ESA Albania)

Payment record

Executed12.10.2023
Registered06.10.2023
Invoice97410120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA EMPOWER SOCIETY ALBANIA (ESA Albania)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 Ministria e Kultures,projekti albanian youth for art, 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.3/23 dt13.09.2023, kontr nr.2186 dt 4.5.23