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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA "ARTPLUS"

Payment record

Executed28.04.2022
Registered21.04.2022
Invoice28810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA "ARTPLUS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Rrugetim Bach,fatura nr 16 2022.dt.04.04.2022,urdher nr.93.dt.21.02.2022,kontrate nr.1543.dt.15.03.2022,vendim kolegjumi nr.6446 6.dt.11.02.2022,proces verbal 6446 5.