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600,000 lekë

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

Payment record

Executed06.06.2022
Registered02.06.2022
Invoice43310120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra " TI "
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti e ardhmja takon origjinen,fature nr.9 2022.dt.26.05.2022,urdher nr.93.dt.21.02.2022,kontrate nr.2465.dt.29.04.2022,vendim kolegjumi nr.6446 6.dt.11.02.2022,memo 6446.dt.14.12.2021,memo 6446 2 dt14.12.22