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50,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SST

Payment record

Executed15.11.2023
Registered09.11.2023
Invoice108410120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySST
BranchTirane
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice description1012001 Ministria e Kultures, pagese Katering per projektin Europa Krijuese,shkrese nr 4250.3 dt 07.11.2023 Raport pershkruese nr 4250.2 dt 30.10.2023 fat nr 20.2023 dt 29.09.2023 kontr nr 4586.1 dt 05.07.2023