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480,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"EJA NE TEATER"

Payment record

Executed21.07.2023
Registered18.07.2023
Invoice58810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"EJA NE TEATER"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice description1012001 Ministria e Kultures, projekti festivali i muzeve, fat nr.1 dt 6.7.23, kontr nr.3490 dt 4.7.23, memo nr.340 dt 25.01.23, urdh nr.234 dt 7.4.23, urdh nr.45 dt 25.01.23, memo nr.340.2 dt 09.03.23, pv nr340.7 dt 20.3.23