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900,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA PER IMPAKT PUBLIK

Payment record

Executed17.06.2025
Registered12.06.2025
Invoice70810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA PER IMPAKT PUBLIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice description1012001,proj Art Fair,fat 4/2025 dt4.6.25,kontr 7424/1 dt 2.6.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,16497/8 dt17.2.25,16497/9 dt7.3.25