Home Treasury Transactions

1,080,000 lekë

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

Payment record

Executed12.06.2023
Registered05.06.2023
Invoice42010120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"TED"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,080,000
Amount1,080,000 lekë
Invoice description1012001 Ministria e Kultures, projekti jeto me trashegimine, fat nr.6 dt 16.5.23, kontr nr.2464 dt 15.5.23,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