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3,000,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra RED Research Evaluation and Development

Payment record

Executed18.01.2024
Registered10.01.2024
Invoice139010120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra RED Research Evaluation and Development
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 3,000,000
Amount3,000,000 lekë
Invoice description1012001 Ministria e Kultures,Projekti javet kulturore kombetar , Permbledhse faturash dt 29.12.23,kontr nr 5858.18 dt20.11.23 raport mon 6719 dt 29.12.23 urdh nr 735 dt 16.11.23 memo nr 5807.1dt 14.11.23 rap mon te 1376