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200,000 lekë

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

Payment record

Executed05.11.2019
Registered31.10.2019
Invoice84110120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKULTURË PA KUFI EGNATIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Kastriot Tushe dhe egnatia ne turne,fatura nr.12.dt.25.10.2019,seria 13177712,urdher nr.115.dt.18.02.2019,pika 49,kontrata nr.1843.dt.18.03.2019,raport pershkrues nr.6118.dt.16.10.2019