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400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra ECOAST

Payment record

Executed19.06.2025
Registered17.06.2025
Invoice73910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra ECOAST
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice description1012001,projekti Mural Art Fest,fature 2/2025 dt 26.5.2025,kontrate 1916/1 dt 1.4.2025,raport pershkrues 1916/3 dt 2.6.2025,raport narrativ dhe financiar 1916/2 dt 20.5.2025,dokumentacioni plote gjendet te ush 282 dt 23.4.2025