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700,000 lekë

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

Payment record

Executed08.09.2020
Registered03.09.2020
Invoice44910120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "CSDA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Muzika pa kufij,fatura nr.2.dt.dt.25.08.2020,seria 0007652,urdher nr.195.dt.12.06.2020,pika 6,kontrata nr.2572,dt.15.06.2020,raport monitorimi nr.3579 dt.25.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A 1,474,372