Home Treasury Transactions

3,200,000 lekë

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

Payment record

Executed20.03.2023
Registered13.03.2023
Invoice7710120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"TED"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 3,200,000
Amount3,200,000 lekë
Invoice description1012001 Ministria e Kultures, Projekti:Para dhe pas termetit: evidenca ne monumentet e kultures, fat 1 dt 06.01.2023; kontr nr 6910/6 dt: 21.12.2022; u nr. 921 dt 19.12.2022; u 940 dt: 21.12.2022