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390,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA ART,KULTURE.INTEGRIM

Payment record

Executed30.04.2021
Registered27.04.2021
Invoice31710120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA ART,KULTURE.INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 390,000
Amount390,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Realizim i shfaqes Pacienti Dr.Frojdit,fatura nr.1 2021.dt.16.04.2021,kontrata nr.1520.dt.24.03.2021.urdher nr.63.dt.09.02.2021,pika 45