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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ylli Baka

Payment record

Executed28.08.2023
Registered22.08.2023
Invoice77310120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryYlli Baka
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice description1012001 Ministria e Kultres, projekti Festivali Fol i Gjirokastres memo2867 dt 31.05.2023 urdh 248 dt 18.04.2023 urdh 226 dt07.04.23,fat nr13.23 dt 11.07.23 kontr nr 1430.20 dt 19.05.2023 pvmon 3721.11 dt13.07.23