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570,000 lekë

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

Payment record

Executed13.07.2020
Registered08.07.2020
Invoice34610120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 570,000
Amount570,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Kultura dhe multikultura,fatura nr.9.dt.02.07.2020,seria 8568109,urdher nr.195.dt.12.06.2020,pika 4,kontrata nr 2619.dt.17.06.2020