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480,000 lekë

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

Payment record

Executed15.06.2021
Registered10.06.2021
Invoice47810120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"HARABEL"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Zabel,ekspozita Nderkombetare e Arteve,fatura nr.1 2021.dt.08.06.2021,kontrata nr.2056.dt.19.04.2021,urdher nr.63.dt.09.02.2021