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480,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GJENERATA E RE

Payment record

Executed27.03.2019
Registered25.03.2019
Invoice15610120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGJENERATA E RE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivali i peisazheve muzikore,fatura nr 57.dt.20.03.2019.seria 67855113.urdher nr.115.dt.18.02.2019.pika 35.kontrata nr 1904.dt.20.03.2019.