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540,000 lekë

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

Payment record

Executed22.05.2024
Registered10.05.2024
Invoice18210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "TAMARA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 540,000
Amount540,000 lekë
Invoice description1012001 MEKI,projekti maliqi rref trasheg kult,fat1 dt 12.4.24,kontr 4617 dt 9.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 734.4 dt 20.3.24