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180,000 lekë

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

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice17710120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE "AULONA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice description1012001 Ministrie e Kultures projekti aulona interfolk festivali 9 , 60% sipas kontrates , urdh 74 dt 20.02.2017 pika 5 tr kont 2096 dt 07.04.2017, fat 20 dt 07.04.2017 ser 3863629