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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA PER ZHVILLIM KOMUNITAR

Payment record

Executed13.12.2021
Registered07.12.2021
Invoice102710120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA PER ZHVILLIM KOMUNITAR
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Culture Hub,fatura nr.2 2021.dt.25.11.2021,urdhe nr.63.dt.09.02.2021,kontrate nr.1880.dt.12.04.2021,raport monitorimi nr.6237.dt.03.12.2021,raport financiar,raport narativ dt. 26.06.2021