Home Treasury Transactions

400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA"HARABEL"

Payment record

Executed24.01.2023
Registered16.01.2023
Invoice133710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"HARABEL"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice descriptionMinistria e Kultures 1012001, pr Dixhitalizimi artit bashkekohor,urdh 93 dt 21.02.22,kontr 3260 dt 14.06.22,memo 6446 dt 14.12.21,memo 6446/2 dt 24.01.22,urhd 36 dt 24.01.22,VK6446/6 dt 11.02.22, urdh 816 dt 14.12.21,fat 18 dt 19.12.22,