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240,000 lekë

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

Payment record

Executed21.07.2023
Registered18.07.2023
Invoice59210120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra STEM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice description1012001 Ministria e Kultures, projekti te mbrojme te ardh perm tekn, fat nr.2 dt 21.6.23, kontr nr.2979 dt 05.6.23, memo nr.340 dt 25.01.23, urdh nr.234 dt 7.4.23, urdh nr.45 dt 25.01.23, memo nr.340.2 dt 09.03.23, pv nr340.7 dt 20.3.23