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100,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra Z A

Payment record

Executed22.11.2023
Registered15.11.2023
Invoice110710120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra Z A
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 100,000
Amount100,000 lekë
Invoice description1012001 Ministria e Kultures, projekt ZA Fest edicioni VII fatnr15 dt 11.08.23 dt 07.06.23 kontr 2838 dt30.05.23 memo 340 dt 25.01.22 urdh 234 dt 07.04.23 urdh 45 dt 25.01.23 memo 340.2 dt 09.03.23 urdh 202 dt 27.03.23 vk 340.8 dt 20.03.23