Home Treasury Transactions

240,000 lekë

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

Payment record

Executed17.09.2018
Registered04.09.2018
Invoice52710120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGJENERATA E RE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,urdher 121.dt.19.02.2018,pika 76.kontrata 2127.dt.11.04.2018.fatura nr.39.dt.30.07.2018,serial 29593895,raport monitorimi nr 6709.dt.23.08.2018 projekti Fabrika e Peisazheve muzikore