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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"MULTIFUNKSIONALE PER KULTURE, EDUKIM DHE ZHVILLIM

Payment record

Executed18.03.2019
Registered13.03.2019
Invoice10310120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"MULTIFUNKSIONALE PER KULTURE, EDUKIM DHE ZHVILLIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Dore per dore breza vallesh,fatura nr 1.dt.11.03.2019.seria 13608901.urdher 115.dt.18.02.2019.kontrata 1593.dt.11.03.2019.