Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed29.05.2025
Registered27.05.2025
Invoice55810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice description1012001,proj Programi kulturor 2025,fat 16/2025 dt14.5.25,kontr 2074/1 dt10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv16497/4 dt10.2.25,16497/8 dt17.2.25