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119,840 lekë

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

Payment record

Executed04.07.2018
Registered29.06.2018
Invoice38410120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE "AULONA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 119,840
Amount119,840 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 5.dt.20.06.2018.urdher nr.121.dt.19.02.2018,pika 102.kontrata 2419.dt.11.04.2018.raport monitorimi 4506.dt.29.06.2018,projekti Aulona Inter Folk Festival