Home Treasury Transactions

2,311,114 lekë

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

Payment record

Executed12.05.2023
Registered09.05.2023
Invoice23210120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryANIMA PICTURES
BranchTirane
Category Sherbime te tjera 2,311,114
Amount2,311,114 lekë
Invoice description1012001 Ministria e Kultures, projekti 3C, ofr dhr koordinim i sherb, fat nr.3 dt25.1.23,urdh nr.79 dt 8.2.23,kontr nr.5075 dt 26.11.20,amendum nr.3579 dt1.7.22,urdh nr.279 dt 8.5.23,RM nr.380.2 dt 9.5.23