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200,000 lekë

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

Payment record

Executed05.08.2022
Registered27.07.2022
Invoice63310120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQ.K.T.M.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Butrinti Sumer fest, urdh 93 dt 21.02.22, kontr 1413 dt 10.03.22, fat 7/2022 dt 04.07.22, memo 6446 dt 14.12.21,urdh 36 dt 24.01.22,VK 6446/6 dt 11.02.22, memo 6446/4 dt 11.02.22,PV 6446/5 dt 11.02.22