Home Treasury Transactions

1,882,209 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ols Lafe

Payment record

Executed20.07.2020
Registered15.07.2020
Invoice37210120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOls Lafe
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,882,209
Amount1,882,209 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Hamlet,fature nr.4.dt.24.06.2020,seria 88467604,urdher nr.146.dt.17.03.2020,njoftim fituesi,kontrata nr 1783.dt.21.04.2020,raport nr 2779 4.dt.29.06.2020,memo 2867dt.06.07.2020