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240,000 lekë

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

Payment record

Executed20.05.2021
Registered17.05.2021
Invoice36210120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE "AULONA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivali Nderkomb i Trashegimise Kulturore,fatura nr. 6 2021.dt.19.04.2021,kontrata nr.1750.dt.02.04.2021,urdher nr.63.dt.09.02.2021,pika 26