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70,356 lekë

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

Payment record

Executed14.10.2019
Registered07.10.2019
Invoice71710120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.S.G.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 70,356
Amount70,356 lekë
Invoice descriptionMinistria e Kultures 1012001,proj.koreografik Be Diff,te koreografit Elton Merja,urdher nr.309.dt.27.05.2019,kontrata nr.715 9.dt.13.06.2019,fatura nr.993.dt.21.08.2019,seria 76728293,raport final nr.5256.dt.30.08.2019