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180,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQ. ANSAMBLI ARTISTIK KALTERSIA

Payment record

Executed01.04.2022
Registered30.03.2022
Invoice15410120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQ. ANSAMBLI ARTISTIK KALTERSIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice descriptionMinistria e Kultures 1012001,proj.Jehon kenga,fatura nr.1 2022 dt.16.03.2022,urdher nr.93.dt.21.02.2022,kontrata nr.1303.dt.04.03.2022,memo6446 dt.14.12.2021,memo 6446 2.dt.24.01.2022,vend.kolegj. 6446 6.dt.11.02.2022,pr.verb.644