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160,000 lekë

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

Payment record

Executed05.08.2019
Registered23.07.2019
Invoice53910120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA STEPS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Edukim permes artit social,fatura nr.2.dt.18.06.2019.seria 13331602,urdher nr.115.dt.18.02.2019,kontrata nr.1805.dt.15.03.2019.raport monitorimi nr.4243.dt.22.07.2019