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580,000 lekë

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

Payment record

Executed20.05.2021
Registered17.05.2021
Invoice35910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra " TI "
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 580,000
Amount580,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Rrenja platform,fatura nr.3 2021.dt.19.04.2021,kontrata nr.1139.dt.01.03.2021,raport monitorimi nr.2051.dt.19.04.2021,urdher nr.63.dt.09.02.2021,pika 84