Home Treasury Transactions

400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ISIDA PLUMBI

Payment record

Executed21.05.2019
Registered17.05.2019
Invoice35510120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryISIDA PLUMBI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti edukimi permes kultures dhe artit fotog.fatura nr.21.dt.14.05.2019,seria 62554973,urdher 115.dt.18.02.2019,pika 68.kontrate nr.2341,dt.05.04.2019,raport monitorimi nr.3241.dt.17.05.2019