Home Treasury Transactions

1,380,000 lekë

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

Payment record

Executed25.06.2024
Registered21.06.2024
Invoice37910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra Z A
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,380,000
Amount1,380,000 lekë
Invoice description1012001 MEKI,projekti ZA FEST ed VIII,fat nr 4 dt 13.6.24,kontr 7591 dt 10.6.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24