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380,000 lekë

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

Payment record

Executed09.12.2020
Registered03.12.2020
Invoice64510120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 380,000
Amount380,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Kulture dhe multikulture,fatura 9 1.dt.20.11.2020,seria 8568112,urdher 195.dt.12.06.2020,pika 4,kontrata nr.2619.dt.17.06.2020,raport final nr 5000.dt.24.11.2020