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600,000 lekë

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

Payment record

Executed22.08.2024
Registered20.08.2024
Invoice64610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice description1012001 MEKI,projekti Tulla Live Art Platform,fat28.2024 dt 8.7.24,kontr8583 dt 2.7.24,memo834 dt 8.2.24,urdh48 dt 8.2.24,memo3005 dt 1.3.24,urdh95 dt 1.3.24,urdh180 dt3.4.24,pv834.7 dt2.4.24,vk834.8 dt2.4.24,ush485 dt18.7.24,memo kredi