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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TRIGEN INVESTMENT

Payment record

Executed19.02.2021
Registered17.02.2021
Invoice7010120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTRIGEN INVESTMENT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001,qera salle,fatura nr.424.dt.24.12.2020,seria 81325474,kontrate nr 5484 7.dt.18.12.2020,shkresa nr.706.dt.10.02.2020