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870,000 lekë

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

Payment record

Executed09.04.2021
Registered06.04.2021
Invoice22910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra " TI "
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 870,000
Amount870,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti rrenja platform,fatura nr.1 2021.dt.11.03.2021,kontrata nr1139.dt.01.03.2021,urdher nr.63.dt.09.02.2021,pika 84