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420,000 lekë

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

Payment record

Executed28.08.2020
Registered26.08.2020
Invoice43310120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "TAMARA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Nona,fatura nr 1.dt.12.08.2020,seria 918878801,urdher nr.264.dt.06.08.2020,kontrata nr 3320 6.dt.06.08.2020