Home Treasury Transactions

719,997 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN

Payment record

Executed13.06.2022
Registered03.06.2022
Invoice44210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 719,997
Amount719,997 lekë
Invoice descriptionMinistria e Kultures 1012001,projekt qendra per zhvillim e integrim, urdher 93 dt 21.02.2022, kontrata 2383 dt 27.04.2022, memo 6446 dt 14.12.2021, memo 6446 2 dt 24.01.2022 urdher 36 dt 24.01.2022 vend kolegjial 6446 6 dt 11.02.2022