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80,000 lekë

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

Payment record

Executed20.05.2019
Registered14.05.2019
Invoice33410120012019
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 80,000
Amount80,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Dore per dore breza vallesh,urdher nr.115.dt.18.02.2019,pika 57.kontrata 1593.dt.11.03.2019.fatura nr.2.dt.19.04.2019,seria 13608902,raport monitorimi nr.3131.dt.14.05.2019