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420,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MULTI MEDIA STUDIO NOSITI (K42109004G)

Payment record

Executed17.07.2018
Registered12.07.2018
Invoice39710120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 70.dt.03.07.2018.urdher 121.dt.19.02.2018.pika 31.kontrata nr.4580.dt.03.07.2018,projekti Dea Open Air International Film Festival