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316,740 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)IL-SA- AUDITING

Payment record

Executed12.07.2021
Registered08.07.2021
Invoice56910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIL-SA- AUDITING
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 316,740
Amount316,740 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti HAmlet,fatura nr.1 2021.dt.28.05.2021kontrate nr.2077.dt.20.04.2021,proces nr.1481 2.dt.19.04.2021,urdher nr.146.dt.17.03.2021,raport monitorimi nr.1481 3.dt.05.07.2021