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160,000 lekë

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

Payment record

Executed23.10.2019
Registered17.10.2019
Invoice79210120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryORA FILM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Fest.Nderkomb.i filmit per te drejtat e njeriut,fatura nr.29.dt.16.10.2019,seria 70350848,urdher nr.115.dt.18.02.2019,pika 6.kontrata nr.2340.dt.05.04.2019,raport monitorimi nr.6123.dt.16.10.2019