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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KULTURË PA KUFI EGNATIA

Payment record

Executed27.03.2019
Registered25.03.2019
Invoice15410120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKULTURË PA KUFI EGNATIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti K.Tusha dhe egnatia ne turne,fatura nr .4.dt.18.03.2019.seria 13177704,urdher nr 115.dt.18.02.2019.pika 49.kontrata nr.1843.dt.18.03.2019.