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240,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EKO-TURISTIKE

Payment record

Executed28.05.2021
Registered25.05.2021
Invoice40910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEKO-TURISTIKE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivali 17 i instrumetisteve te vegjel,fatura nr.1 2021.dt.17.05.2021,kontrata nr.1174.dt.05.03.2021,urdher nr.63.dt.09.02.2021,pika 68