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540,000 lekë

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

Payment record

Executed25.03.2021
Registered23.03.2021
Invoice17810120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "TAMARA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 540,000
Amount540,000 lekë
Invoice descriptionMinistria e Kultures 1012001 proj Vincenzo dorsa dhe mendimi komb i arberesheve u nr 63 dt 09.02.2021 kontrata nr 1044 dt 01.03.2021 fat nr 1 2021 dt 04.03.2021