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420,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ZETA

Payment record

Executed21.05.2021
Registered18.05.2021
Invoice37410120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryZETA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti cmimi ardhje ,fatura nr.1 2021.dt.12.05.2021,kontrata nr.1903.dt.13.04.2021,urdher nr.63.dt.09.02.2021,pika 51

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "DIMENSION HUMAN" 210,000