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240,000 lekë

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

Payment record

Executed21.05.2021
Registered18.05.2021
Invoice37210120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMInistria e Kultures 1012001,projekti Triptik kulturor ne digital,fatura nr.2 2021.dt.28.04.2021,kontrata nr.1609.dt.29.03.2021,urdher nr.63.dt.09.02.2021,pika 31