Home Treasury Transactions

1,050,000 lekë

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

Payment record

Executed15.07.2020
Registered10.07.2020
Invoice34810120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "CSDA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,050,000
Amount1,050,000 lekë
Invoice descriptionMinistria e Kultures ,projekti muzike pa kufije,fatura nr.1.dt.02.07.2020,seria 0007651,urdher nr.195.dt.12.06.2020,pika 6.kontrata nr 2572.dt.15.06.2020