Home Treasury Transactions

890,424 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Erandi Barjami

Payment record

Executed25.05.2021
Registered20.05.2021
Invoice39910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErandi Barjami
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 890,424
Amount890,424 lekë
Invoice descriptionMinistria e Kultures 1012001,projrkti Hamlet sherbim i jashtem,fatura nr.1 2021.dt.26.02.2021,urdher nr.146.dt.17.03.2020,fature nr.1 2021.dt.26.02.2021,raport monitorimi nr.618 1.dt.17.03.2021