Home Treasury Transactions

1,200,000 lekë

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

Payment record

Executed22.08.2024
Registered20.08.2024
Invoice63810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"HARABEL"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice description1012001 MEKI,proj Ekspozita Komedia Hyjnore,fat nr4 dt 31.7.24,kontr 9615 dt 25.7.24,shkres10029 dt 5.8.24,memo834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24