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240,000 lekë

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

Payment record

Executed06.07.2023
Registered04.07.2023
Invoice54810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"TID GJIROKASTRA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice description1012001 Ministria e Kultures, projekti KULT ALB ed5, fat nr.10 dt 19.6.23, 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