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320,000 lekë

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

Payment record

Executed08.07.2019
Registered03.07.2019
Invoice48310120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGJENERATA E RE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 320,000
Amount320,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivali i peisazheve muzikore,fatura nr.64.dt.26.06.2019,seria 67855120,urdher nr.115.dt.18.02.2019.kontrata nr.1904.dt.20.03.2019,raport monitorimi nr 4179.dt.27.06.2019