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349,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)'MIQESIA'

Payment record

Executed19.10.2020
Registered14.10.2020
Invoice54210120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary'MIQESIA'
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 349,800
Amount349,800 lekë
Invoice descriptionMinistria e Kultures 1012001 proj Festivali lirik ne divanin lunxhiot urdher nr 353 dt 25.09.2020 kontr 3591 6 date 07.10.2020 fat nr 5 date 07.10.2020 nr ser 4773