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600,000 lekë

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

Payment record

Executed22.06.2022
Registered17.06.2022
Invoice46810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"HARABEL"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinsitria e Kultures 1012001 pr Dixhitalizimi artit bashkekohor. urdher 93 dt 21.02.22, Kontrata 3260 dt 14.06.22, memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22, urdher 36 dt 24.01.22, VK 6446/6 dt 11.02.22, fat 6 2022 dt 15.06.2022