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420,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA KULTURA SKAMPA

Payment record

Executed30.03.2022
Registered23.03.2022
Invoice13310120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA KULTURA SKAMPA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti takim komb,orkest ,fatura 1 2022.dt.11.03.2022,kontrate nr.1411.dt.10.03.2022,urdher nr.93.dt.21.02.2022,urdher nr.816.dt.14.12.2021,urdher nr.36.dt.24.01.2022,memo nr.6446.dt.14.12.2021,memo 6446 2.dt