Home Treasury Transactions

400,000 lekë

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

Payment record

Executed08.09.2022
Registered23.08.2022
Invoice73310120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA "ARTPLUS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Rrugetimi BACH,urdh 93 dt 21.02.22,Kontr 1543 dt 15.03.22,fat 28 dt 30.06.22,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,memo 6446/4 dt 11.02.22,RM3929 dt 22.