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160,000 lekë

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

Payment record

Executed27.07.2021
Registered22.07.2021
Invoice62310120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice descriptionMinistria e Kultures 1012001 proj triptik kulturor ne dicital edic 20 urdher 63 date 09.02.2021 kontrata nr 1609 date 29.03.2021 fat nr 4 2021 date 16.07.2021 rap mon nr prot 3698 date 16.07.2021