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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MEDIA - PRINT

Payment record

Executed20.11.2019
Registered13.11.2019
Invoice90310120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMEDIA - PRINT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Trashegimia dhe arti ne duart e femijeve,fatura nr.1448.dt.11.11.2019,seria 81775148,urdher nr.115.dt.18.02.2019,kontrate nr.1802.dt.15.03.2019,raport monitorimi nr.6636.dt.11.11.2019