Home Treasury Transactions

720,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQ.NJEREZ DHE IDE

Payment record

Executed17.05.2022
Registered11.05.2022
Invoice37210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQ.NJEREZ DHE IDE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 720,000
Amount720,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Mik Festival,fatura nr.13 2022.dt.04.05.2022,urdher nr.93.dt.21.02.2022,kontrate nr.2464.dt.29.04.2022,vendim kolegjumi nr.6446 6.dt.11.02.2022,memo 6446 dt.14.12.2021,