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421,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Toptani Construction

Payment record

Executed30.01.2023
Registered26.01.2023
Invoice153710120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryToptani Construction
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 421,200
Amount421,200 lekë
Invoice descriptionMinistria e Kultures 1012001,javet kulturore, emiratet. memo 604 dt 03.02.22,urdh 55 dt 03.02.22,PV 5932/3 dt 08.11.22,urdh 768 dt 08.11.22,kontr 5932/6 dt 09.11.22,fat 230 dt 30.12.22