Home Treasury Transactions

318,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ANIMA PICTURES

Payment record

Executed14.01.2020
Registered24.12.2019
Invoice105610120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryANIMA PICTURES
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 318,000
Amount318,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Tetori Librit,fatura nr.162.dt.13.11.2019.seria 79917761,urdher 553.dt.30.09.2019.kontrata 5820 4.dt.01.10.2019,raport pershkryes 6573.dt.01.11.2019