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160,000 lekë

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

Payment record

Executed05.11.2019
Registered31.10.2019
Invoice84010120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.T.K.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivali XXI nderk.teatror konteporan,fatura nr.37.dt.21.10.2019,seria 6089189,urdher nr.115.dt.18.02.2019.pika 16.kontrata nr.3183.dt.15.05.2019,raport monitorimi nr.6403.dt.29.10.2019