Home Treasury Transactions

293,832 lekë

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

Payment record

Executed08.07.2019
Registered03.07.2019
Invoice48410120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryANIMA PICTURES
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 293,832
Amount293,832 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti perfaqsimi i filmit franko shqiptar ne fest.e Kenes,fatura nr 143.dt.27.05.2019,seria 71946287,urdher nr.279.dt.17.05.2019,kontrata nr 3106 6.dt.17.05.2019.raport monitorimi nr 3106 7.dt.25.06.2019