Home Treasury Transactions

441,396 lekë

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

Payment record

Executed11.06.2019
Registered06.06.2019
Invoice40910120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryANIMA PICTURES
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 441,396
Amount441,396 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti filmi Franko Shqiptar The van,fatura nr.141.dt.21.05.2019.seria 71946283,urdher nr 279.dt.17.05.2019,kontrata nr.3106 6.dt.17.05.2019