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200,000 lekë

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

Payment record

Executed02.08.2021
Registered29.07.2021
Invoice64110120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMikaela Maçka
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionMinistria e Kultures 1012001 proj art ne institucionet publike urdher 95 date 25.02.2021 kontrata nr 38 2021 dt 19.07.2021 rap mon nr 3725 dt 13.07.2021