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160,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)VISUAL STAGE DESIGN

Payment record

Executed16.05.2023
Registered08.05.2023
Invoice22010120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVISUAL STAGE DESIGN
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice description1012001 Ministria e Kultures, projekti dita boterore e poezise, urdh nr.188 dt 20.03.2023, urdh nr.182 dt 17.03.2023, kontrate nr. 1384.28 dt 21.03.2023, memo nr.1384.1 dt 17.03.2023, fat nr.4 dt 28.03.2023, rm nr. 1384.29 dt 04.04.23