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192,801 lekë

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

Payment record

Executed20.04.2021
Registered15.04.2021
Invoice28510120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTETEA
BranchTirane
Category Sherbime te tjera 192,801
Amount192,801 lekë
Invoice descriptionMinistria e Kultures 1012001,blerje lule,fature nr.10 2021,dt.19.03.2021,urdh.prok.nr 43.dt.02.02.2021,proces nr 550 4.dt.08.02.2021,kontrate nr.550 7.dt.10.02.2021