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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Stela Toska

Payment record

Executed28.03.2022
Registered15.03.2022
Invoice11410120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryStela Toska
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti E ardhmja eshte origjine,fatura nr.5 2022.dt.07.03.2022,urdher nr.93.dt.21.02.2022,kontrata nr.1306.dt.04.03.2022,memo 6446.dt.14.12.2021,memo 6446 2.dt.24.01.2022,urdher nr.36.dt.24.01.2022,pv.6446 5.d