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15,000 lekë

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

Payment record

Executed14.09.2021
Registered09.09.2021
Invoice73510120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTETEA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 15,000
Amount15,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pritje delegacioni,fatura nr.63 2021.dt.17.08.2021,urdher nr.526.dt.17.08.2021,proces md,dt.17.08.2021,flet hyrje nr.13.dt.17.08.2021