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900,000 lekë

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

Payment record

Executed11.04.2022
Registered07.04.2022
Invoice18310120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra " TI "
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice descriptionMinistria e Kultures 1012001.proj,pjesmarrja e MK ne EXPO 20,fatura nr.3 2022.dt.17.03.2022,kontrate nr.1143 5dt.03.03.2022,urdher nr.115.dt.03.03.2022,urdher nr.99.dt.25.02.2022,vend.kolegj.nr.947 5.dt.02.03.2022,raport nr.1677.dt.24.03.22