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246,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)A.S.G.

Payment record

Executed15.10.2018
Registered10.10.2018
Invoice62210120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.S.G.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 246,600
Amount246,600 lekë
Invoice descriptionMinistria e Kultures 1012001,urdher 605.dt.06.09.2018.kontrata nr.7022.dt.10.09.2018.fatura nr.409.dt.11.09.2018.seria.64707162,raport monitorimi nr.7319.dt.21.09.2018,projekti Perfaqsuesi i grupit koral Rozafa expresion ne Serbi