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240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA STEPS

Payment record

Executed20.03.2019
Registered18.03.2019
Invoice12610120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA STEPS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001.projekti Edukimi permes artit social,urdher nr 115.dt.18.02.2019.pika 97,kontrata nr 1805.dt.15.03.2019.fatura nr 1.dt.15.03.2019.seria 13331601