Home Treasury Transactions

900,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PLEJAD

Payment record

Executed03.07.2020
Registered01.07.2020
Invoice32310120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLEJAD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Botimi i Albumit fot.Gjirokastra e Gurt,urdher nr.129.dt.29.06.2020,fatura nr.130.dt.29.06.2020,seria 82503530,kontrata 68 7.dt.29.06.2020