Home Treasury Transactions

480,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QEND.KULT."REK" REMONT KAPITAL

Payment record

Executed14.12.2018
Registered12.12.2018
Invoice84010120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr.16.dt.01.12.2018.seria 16043217,urdher 121.dt.19.02.2018.pika 92.kontrata nr.2426.dt.11.04.2018.raport monit nr.9076.dt.06.12.2018.proj.Fustanella Festival