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200,000 lekë

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

Payment record

Executed15.12.2023
Registered07.12.2023
Invoice117110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySST
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001Ministria e Kultures, projekt rest dhe muzealiz ish banes toptanasve sherbim katering memo3270 dt 20.06.23,urdh min 389 dt 21.06.23 pv 3317.10 dt 23.06.2023 kontr 3317.13 dt 03.06.23 fat nr 16.23 dt 27.06.23 urdh min 398 dt 23.06.23