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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"TID GJIROKASTRA"

Payment record

Executed15.11.2023
Registered06.11.2023
Invoice108010120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"TID GJIROKASTRA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice description1012001 Ministria e Kultures, projekti KULT ALB ed5, fat nr.20.23 dt 09.10.23, kontr nr. 2920 dt 1.6.23, memo nr.340 dt 25.01.23, urdh nr.235 dt 7.4.23, urdh nr.203 dt 27.03.23, memo nr.340.2 dt 09.03.23, pv nr340.15 dt 06.4.23