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320,000 lekë

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

Payment record

Executed24.12.2021
Registered20.12.2021
Invoice108510120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "EVENT"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 320,000
Amount320,000 lekë
Invoice descriptionMinistria e Kultures 1012001,muze dhe edukim,fatura nr.7 2021.dt.13.12.2021,kontrate nr.1529.dt.24.03.2021,urdher nr.63.dt.09.02.2021,raport monitorimi nr.6536.dt.20.12.2021