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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra "ZANAFILLA"

Payment record

Executed28.03.2022
Registered17.03.2022
Invoice13010120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra "ZANAFILLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Eja ne Vaun e Deje,fatura 3 2022.dt.08.03.2022,kontrate nr.1289.dt.04.03.2022,urdher nr.93.dt.21.02.2022,urdher nr.816.dt.14.12.2021,urdher nr.36.dt.24.01.2022,memo nr.6446.dt.14.12.2021,memo 6446 2.dt