Home Treasury Transactions

174,080 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TOK DIGITAL AGENCY

Payment record

Executed10.08.2023
Registered03.08.2023
Invoice69810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTOK DIGITAL AGENCY
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 174,080
Amount174,080 lekë
Invoice description1012001 Ministria e Kultures,Projekti unesco ndertim dhe mirm faqe Web fat nr 239.23 dt26.07.23 kontr163.21 dt 29.9.22 ne vazhdim memo 4048 dt 03.08.23 kontr740.2 dt 15.02.22 urdh nr 548 dt31.08.21