Home Treasury Transactions

1,500,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra Mirazh

Payment record

Executed19.01.2023
Registered13.01.2023
Invoice126610120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra Mirazh
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Qytet im, memo 6789/1 dt 12.12.22,urdh 887 dt 12.12.22,PV 6789/3 dt 16.12.22,VK 6789/4 dt 16.12.22,Kontr 6787/6 dt 19.12.22,Shkr 6789/8 dt 29.12.22, fat 2 dt 22.12.22