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4,250 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed23.12.2021
Registered17.12.2021
Invoice107310120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,250
Amount4,250 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,shperblim per anetaret e KKDA,urdher nr.799.dt.07.12.2021,vkm nr.35.dt.18.01.20217,vkm.nr.431.dt.17.05.2017,listepagese Dhjetor 2021