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480,000 lekë

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

Payment record

Executed07.04.2021
Registered01.04.2021
Invoice19710120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "EVENT"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Muze dhe Edukim kulturor,,fatura nr.1 2021.dt.25.03.2021,kontrata nr.1529.dt.24.03.2021,urdher nr.63.dt.09.02.2021,pika 74