Home Treasury Transactions

420,000 lekë

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

Payment record

Executed19.10.2020
Registered13.10.2020
Invoice54010120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.T.K.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Edicioni 22 i festivalit nderkomb.te teatrit Skampa,fatura nr.40.dt.29.09.2020,seria 6089192,kontrata 3829 6.dt.29.09..2020,urdher nr.363.dt.28.09.2020