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200,000 lekë

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

Payment record

Executed23.01.2025
Registered21.01.2025
Invoice123910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "EVENT"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 MEKI,proj Jetesim hapesirave te restauruara me tinguj muzikore,fat 2/2024 dt31.10.24,kontr 8582 dt2.7.24,shkrese 8582/2 dt30.12.24,raport pershkr 8582/1 dt30.12.24,rap narrativ,relac financiar,praktika plote te ush 486 dt18.7.24