Home Treasury Transactions

573,990 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Renato Toni

Payment record

Executed24.10.2022
Registered10.10.2022
Invoice90810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRenato Toni
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 573,990
Amount573,990 lekë
Invoice descriptionMinistria e Kultures 1012001,PR dixh mesnonjj, urdh 93 dt 21.02.22, kontr 1354 dt 08.03.22,memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22,urdh 36 dt 24.01.22,VK 6446/6 dt 11.02.22,PV6446/5 dt 11.02.22,urdh 816 dt 14.12.21, fat 2 dt 22.08.22