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120,000 lekë

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

Payment record

Executed12.06.2023
Registered05.06.2023
Invoice39110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE "AULONA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice description1012001 Ministria e Kultures, projekt Aulona inter folk memo nr 340 dt 25.01.23 urdh nr 45 dt 25.01.23 vkgj nr 340.8dt20.03.23 pv nr 340.13 dt 06.04.23 vend kgj nr 340.14 dt06.04.2023ft nr 4 dt 02.06.23dt 25.05.2022 kotr nr2111 dt 02.05.23