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900,000 lekë

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

Payment record

Executed12.04.2021
Registered08.04.2021
Invoice24310120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"ISHPK"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti promovim i trashegimis kulturore,fatura nr.1 2021.dt.02.04.2021,kontrata nr.1350.dt.16.03.2021,urdher nr.63.dt.09.02.2021,pika 120