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480,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra "Albanian Center of Audio Visual&Cinematog"

Payment record

Executed25.06.2021
Registered23.06.2021
Invoice52010120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra "Albanian Center of Audio Visual&Cinematog"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Za Fest,fatura nr.1 2021.dt.14.06.2021,kontrata nr.2246.dt.29.04.2021,urdher nr.63.dt.09.02.2021