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409,610 lekë

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

Payment record

Executed15.06.2021
Registered10.06.2021
Invoice47910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryANIMA PICTURES
BranchTirane
Category Sherbime te tjera 409,610
Amount409,610 lekë
Invoice descriptionMInistria e Kultures 1012001,projekti 3C ekspertize e jashtme,fatura nr.1 2021.dt.02.02.2021,kontrate nr.5075.dt.26.11.2020,urdher nr.133.dt.16.03.2021