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160,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FONDACIONI EDS

Payment record

Executed19.11.2019
Registered11.11.2019
Invoice89210120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFONDACIONI EDS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivali i filmit,muzikes dhe kulinarise,urdher nr.115.dt.18.02.2019.pika 12.fatura nr.17.dt.06.11.2019,seria 07855382,kontrata nr.5672.dt.25.09.2019,raport monitorimi nr.6673.dt.08.11.2019