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400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra " TI "

Payment record

Executed20.01.2023
Registered14.01.2023
Invoice129810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra " TI "
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice description1012001 Ministria Kultures pr e ardhmja takon origjinen, urdh 93 dt 21.02.22,kontr 2465 dt 29.04.22,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, PV 6446/5 dt 11.02.22, urdh 816 dt 14.12.21, shk