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395,000 lekë

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

Payment record

Executed12.08.2022
Registered05.08.2022
Invoice67910120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "TAMARA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 395,000
Amount395,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Bota arbereshe, urdh 93 dt 21.02.22, kontr 1285 dt 04.03.22, memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22, urdh 36 dt 24.01.22, VK 6446/6 dt 11.02.22, memo 6446/4 dt 11.02.22, fat 6 dt 22.07.22