Home Treasury Transactions

500,000 lekë

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

Payment record

Executed06.07.2021
Registered30.06.2021
Invoice53410120012021
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 500,000
Amount500,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Ardhur te femijet permese eksperiences,fatura nr.2 2021.dt.21.06.2021,kontrata nr.1144.dt.04.03.2021,raport mon.3275,dt.22.06.2021,urdher nr.63.dt.09.02.2021