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690,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA "CSDA"

Payment record

Executed18.05.2021
Registered12.05.2021
Invoice34110120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "CSDA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 690,000
Amount690,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti tingujt na bashkojn,fatura nr.9 2021.dt.19.03.2021,kontrata nr.1048.dt.01.03.2021,urdher nr.63.dt.09.02.2021,pika 18.