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390,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FORUMI PAVARUR GRUAS SHQIPTARE

Payment record

Executed04.05.2022
Registered27.04.2022
Invoice31410120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFORUMI PAVARUR GRUAS SHQIPTARE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 390,000
Amount390,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Smart Film Awards,fatura nr.1 2022.dt.14.04.2022,urdher nr.93.dt.21.02.2022,vendim kolegjumi nr.6446 6.dt.11.02.2022,memo 6446 dt.14.12.2021,memo 6446 2.