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120,000 lekë

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

Payment record

Executed15.10.2021
Registered13.10.2021
Invoice88510120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.T.K.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti festivali 23 nderkomb,teatri Skampa,fatura nr.2 2021.dt.12.10.2021,urdher nr.63.dt.09.02.2021,kontrata nr.2213.dt.28.04.2021,raport monit.nr.5282.dt.13.10.2021