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280,000 lekë

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

Payment record

Executed04.11.2020
Registered02.11.2020
Invoice57710120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.T.K.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Edicioni 22 i festivalit nderkombetar te teatrit Skampa,urdher nr 363.dt.28.09.2020,kontrata nr.3829 6.dt.29.09.2020,fature nr 41.dt.26.10.2020,seria 6089194,raport monitorimi nr 4547.dt.26.10.2020