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200,000 lekë

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

Payment record

Executed21.08.2023
Registered17.08.2023
Invoice75810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "TAMARA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 Ministria e Kultures,projektzojae shkodresmes mitit me ne memo 340 dt25.01.23,urdh 45 dt 25.01.23 U 234 dt 07.04.23 memo34.2 dt 09.03.23 urdhk156dt 09.03.23pv340.7 dt 20.03.23 vk340.8 dt20.03.23 fat 2 dt04.08.23 kontr2323 dt09.05.23