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205,393 lekë

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

Payment record

Executed31.12.2020
Registered28.12.2020
Invoice77510120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryANIMA PICTURES
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 205,393
Amount205,393 lekë
Invoice descriptionMinistria e Kultures 1012001,tvsh projekti 3c,fatura nr.43.dt.02.12.2020,seria 87486449,kontrata nr.5075.dt.26.11.2020,urdher nr.556.dt.21.12.2020