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186,000 lekë

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

Payment record

Executed23.11.2022
Registered21.11.2022
Invoice100110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"TIRANA ART"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 186,000
Amount186,000 lekë
Invoice descriptionMinistria e Kultures 1012001 pr Intern Biennale shkr 5431/7 dt 04.11.22, memo 5431/1 dt 27.10.22,kontr 5431/6 dt 01.11.22,fat 4 dt 04.11.22,urdh 732 dt 27.10.22,VK 5431/4 dt 28.10.22,PV 5431/3 dt 28.10.22,urdh 739 dt 31.10.22