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120,000 lekë

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

Payment record

Executed05.06.2019
Registered30.05.2019
Invoice38910120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE "AULONA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Aulona Interflok Festival,urdher nr 115.dt.18.02.2019,pika 29.kontrata nr 2306.dt.04.04.2019,fatura nr 10.dt.17.05.2019,seria 11565711,raport monitorimi nr.3430.dt.27.05.2019