Home Treasury Transactions

199,000 lekë

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

Payment record

Executed05.08.2022
Registered27.07.2022
Invoice63810120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE "AULONA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 199,000
Amount199,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Aulona Intern Folk Festival, urdh 93 dt 21.02.22, kontr 1474 dt 11.03.22, fat 10 dt 14.07.22, mmeo 6446 dt 14.12.22, memo 6446/2 dt 24.01.22, urdh 36 dt 24.01.22, VK 6446/6 dt 11.02.22, memo 6446/4 dt 11.02.