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870,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra " TI "

Payment record

Executed23.03.2021
Registered18.03.2021
Invoice17310120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra " TI "
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 870,000
Amount870,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Rrenja Platforme,,urdher nr.63.dt.09.02.2021,kontrate nr.1039.dt.01.03.2021,fature nr.1 2021.dt.11.03.2021