Home Treasury Transactions

5,000,000 lekë

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

Payment record

Executed17.01.2024
Registered10.01.2024
Invoice137110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra Mirazh
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 5,000,000
Amount5,000,000 lekë
Invoice description1012001 Ministria e Kultures,Projekti javet kulturore kombetar ,kino muzik,permbledh fat dt 29.12.2023,kontr nr 5808.2 dt 20.11.2023 raport monit 6719 dt 29.12.23 urdh nr 735 dt 16.11.23 memo nr 5838.1 dt 15.11.23Rap mon te U1376