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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Mikaela Maçka

Payment record

Executed30.04.2021
Registered20.04.2021
Invoice30110120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMikaela Maçka
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pagese projekti Art ne inst.publike fatura 14/2021 date 12.04.2021, kontrata 653/5 date 05.03.2021