Home Treasury Transactions

61,105 lekë

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

Payment record

Executed11.01.2022
Registered05.01.2022
Invoice110310120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTETEA
BranchTirane
Category Sherbime te tjera 61,105
Amount61,105 lekë
Invoice descriptionMinistria e Kultures 1012001,shpenzime per lule,fatura nr.91 2021.dt.21.12.2021,kontrate nr.550 7.dt.10.02.2021,urdh.prok.nr.43.dt.02.02.2021,proces md.dt.21.12.2021