Home Treasury Transactions

1,528,740 lekë

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

Payment record

Executed24.01.2023
Registered18.01.2023
Invoice138010120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,528,740
Amount1,528,740 lekë
Invoice descriptionMinistria e kultures 1012001,prjav kult Shq-KS, shkr 6033/28 dt 30.12.22, rap 6033/27 dt 19.12.22,memo 6033 dt 02.11.22,urdh 784 dt 11.11.22,PV 6033/11 dt 15.11.22,VK 6033/12 dt 15.11.22,urdh 793 dt 16.11.22,fat 51 dt 23.12.22,kontr 6033/17