Home Treasury Transactions

280,000 lekë

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

Payment record

Executed23.11.2018
Registered21.11.2018
Invoice72410120012018
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 280,000
Amount280,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr.2.dt.19.11.2018.seria 12967002.urdher 121.dt.19.02.2018.pika 30.kontrata nr.6939.dt.06.09.2018.raport monitorim nr.8584.dt.12.11.2018.projekti Ballkan Film Market