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150,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ORA FILM

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice32310120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryORA FILM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 150,000
Amount150,000 lekë
Invoice description1012001 Ministrie e Kultures projekt fest nderkomb i film per te drejtat e njeriut ne shqiperi, 60% sipas kont , urdh 74 dt 20.02.2017 pika 79 kont 3707 dt 5.6.17 fat 22 dt 05.06.2017 ser 27469283

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA"VOX BAROQUE" 600,000