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159,600 lekë

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

Payment record

Executed06.07.2021
Registered30.06.2021
Invoice54710120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE "AULONA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 159,600
Amount159,600 lekë
Invoice descriptionMinistria e Kultures 1012001,fatura nr.8 2021,dt.18.06.2021,kontrata nr.1750.dt.02.04.2021,raport monit,nr.3317.dt.24.06.2021,urdher nr.63.dt.09.02.2021