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180,000 lekë

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

Payment record

Executed19.04.2019
Registered16.04.2019
Invoice24810120012019
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 descriptionMinistria e Kultures 1012001,projekti Aulona interfolk festival,urdher nr.115.dt.18.02.2019,pika 29.kontrata nr 2306.dt.04.04.2019.fatura nr 9.dt.11.04.2019.seria 11565710