Home Treasury Transactions

976,488 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GLOBAL TRAVEL

Payment record

Executed20.09.2021
Registered16.09.2021
Invoice76210120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGLOBAL TRAVEL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 976,488
Amount976,488 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti hapja e pavionit shqip ne bienale venecia,fatura nr.10 2021.dt.17.08.2021,kontrata nr.1967 7.dt.06.05.2021,urdher nr.280.dt.06.05.2021,raport monitorimi nr 1969 8.dt.26.07.2021