Home Treasury Transactions

279,860 lekë

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

Payment record

Executed24.09.2020
Registered21.09.2020
Invoice48310120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "TAMARA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 279,860
Amount279,860 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti NONA,fatura nr.3.dt.14.09.2020,seria 918878803,urdher nr.264.dt.06.08.2020,kontrata nr 3320 6.dt.06.08.2020,raport final nr 3881.dt.15.09.2020