Home Treasury Transactions

713,440 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LIZARD

Payment record

Executed21.02.2020
Registered19.02.2020
Invoice8310120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIZARD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 713,440
Amount713,440 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti event kremtues ne kuader te pr Creativ Europe,fatura nr.909.dt.24.12.2019,seria 84988457,urdher nr.731.dt.19.12.2019,proc md.dt.24.12.2019,flet hyrje nr.51.dt.24.12.2019,raport monitorimi nr.7359 10.dt.