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180,000 lekë

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

Payment record

Executed21.05.2021
Registered18.05.2021
Invoice37310120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.T.K.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivali 23 Nderkomb Teatri Skampa,fatura nr 1 2021.dt.07.05.2021,kontrata nr.2213.dt.28.04.2021,urdher nr.63.dt.09.02.2021,pika 20