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120,000 Albanian lekë

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

Payment record

Executed23.10.2019
Registered15.10.2019
Invoice75810120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "DDAER"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Nje valle per tu kujtuar,fatura nr.8.dt.03.07.2019,seria 40049121,urdher nr.115.dt.18.02.2019,pika 41,kontrata nr.2729.dt.23.04.2019,raport monitorimi nr.4994.dt.14.08.2019