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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA MALL PER KENGEN QYTETARE SHQIP POGRADECARE

Payment record

Executed01.07.2022
Registered29.06.2022
Invoice54210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA MALL PER KENGEN QYTETARE SHQIP POGRADECARE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMinistria Kultures 1012001, pr vallja yjeve,kontrate 3178 dt 08.06.22, fature 1 dt 21.06.22, urdher 93 dt 21.02.22, 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