Home Treasury Transactions

340,000 lekë

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

Payment record

Executed29.10.2020
Registered26.10.2020
Invoice55610120012020
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 340,000
Amount340,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti"Za fest edicioni 4",fatura nr 4.dt.19.10.2020,seria 12967014,urdher nr.195.dt.12.06.2020,kontrata nr 3254.dt.28.07.2020,raport monitorimi nr 4454.dt.19.10.2020