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420,000 lekë

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

Payment record

Executed19.09.2018
Registered14.09.2018
Invoice55510120012018
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 420,000
Amount420,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr.1.dt.06.09.2018,serial 12967001.urdher 121.dt.19.02.2018.pika 30.kontrata nr.6939.dt.06.09.2018.projekt Ballkan Film Market