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240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)A.T.K.

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice34310120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.T.K.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivali nderk.Skampa,urdher nr 115.dt.18.02.2019,pika 16,kontrata nr.3183.dt.15.05.2019,seria 6089188