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110,359 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SOKOL DOBRA

Payment record

Executed23.07.2021
Registered19.07.2021
Invoice61810120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySOKOL DOBRA
BranchTirane
Category Udhetim jashte shtetit 110,359
Amount110,359 lekë
Invoice descriptionMinistria e Kultures 1012001 dieta haotel autorizim nr 3326 2 dt 28.06.2021 shkres ne 3326 4 dt 28.06.2021 fat nr 2 2021 dt 05.07.2021