Home Treasury Transactions

750,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra Shqiptare per Zhvillimin e Familjes

Payment record

Executed22.04.2021
Registered19.04.2021
Invoice28910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra Shqiptare per Zhvillimin e Familjes
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 750,000
Amount750,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Misteri i trashegimise kulturore ardhur tek femijet,urdher nr.63.dt.09.02.2021,pika 134,kontrata nr.1114,dt.04.03.2021,fatura 1 2021 dt.12.04.2021