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200,000 lekë

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

Payment record

Executed11.12.2020
Registered09.12.2020
Invoice67410120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE "AULONA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Zeje dhe trashegimi,fatura nr.13.dt.01.12.2020,seria 11565714,urdher nr.439.dt.02.11.2020,kontrata nr.4172 6.dt.03.11.2020,raport final nr.5169.dt.03.12.2020