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199,987 lekë

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

Payment record

Executed28.06.2022
Registered22.06.2022
Invoice49410120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryStela Toska
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 199,987
Amount199,987 lekë
Invoice descriptionMinistria e kultures 1012001,pr E ardhmja eshte ne origjine, urdher 93 dt 21.02.22, kontrate 1306 dt 04.03.22, memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22,VK 6446/2 dt 11.02.22, PV6446/5 dt 11.02.22, fature 9/22 dt 31.05.22, rap 3175