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460,000 lekë

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

Payment record

Executed02.08.2021
Registered29.07.2021
Invoice63810120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "CSDA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 460,000
Amount460,000 lekë
Invoice descriptionministria e Kultures 1012001 proj tingujt na bashkojne urdher nr 63 date 09.02.2021 kontrata nr 1048 dt 01.03.2021 fat nr 1 2021 dt 27.07.2021 rap mon dt 27.07.2021