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500,000 lekë

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

Payment record

Executed14.10.2019
Registered07.10.2019
Invoice71510120012019
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 500,000
Amount500,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Za Festival,urdher nr.458.dt.01.08.2019,kontrata nr.4857.dt.01.08.2019,fatura nr.8.dt.10.09.2019,seria 12967010,raport final nr.5487.dt.13.09.2019