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233,200 lekë

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

Payment record

Executed09.12.2020
Registered03.12.2020
Invoice64010120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary'MIQESIA'
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 233,200
Amount233,200 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivali lirik ne divanin lunxhiot,urdher nr.353.dt.25.09.2020,kontrate nr 3591 6.dt.07.10.2020,fatura nr.6.dt.18.11.2020,seria 4774,raport final 4983.dt.23.11.2020