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700,000 lekë

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

Payment record

Executed22.04.2021
Registered19.04.2021
Invoice30210120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE "AULONA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti pjesmarrja e ansablit bilbili,fature nr.1 2021 dt.13.04.2021,urdher nr.216.dt.06.04.2021,kontrata nr.839 6.dt.08.04.2021