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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Q.K.T.M.

Payment record

Executed21.04.2022
Registered14.04.2022
Invoice25110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQ.K.T.M.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Butrinti Summer,fatur3 22 dt.08.04.22,kon nr.1413.dt.11.03.22,urdher nr.93.dt.21.02.22,memo 6446 dt.14.12.21,memo 6446 2.dt.24.01.22,urdher nr.36.dt.24.01.22,Vend.Kolegj.nr.6446 6.dt.11.02.22,memo 6446