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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)CIOFF

Payment record

Executed28.04.2022
Registered21.04.2022
Invoice29610120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Diversitet Kulture dhe Integrim,Festivali nderkombetar Permeti multikulturor 2022,fature nr.1 2022.dt.12.04.2022,urdher nr.93.dt.21.02.2022,kontrate nr.1566.dt.17.03.2022,vendim kolegjumi nr.6446 6