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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA "TAMARA"

Payment record

Executed28.03.2022
Registered16.03.2022
Invoice13110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "TAMARA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti bota arbereshe,fatura nr 1 2022.dt.07.03.2022,kontrate nr.1285.dt.04.03.2022,urdher nr.93.dt.21.02.2022,urdher nr.816.dt.14.12.2021,urdher nr.36.dt.24.01.2022,memo nr.6446.dt.14.12.2021,memo 6446 2.dt