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640,000 lekë

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

Payment record

Executed09.12.2020
Registered03.12.2020
Invoice64310120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra " TI "
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 640,000
Amount640,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Vishu me kulturen tende,fatura nr.4.dt.12.11.2020,seria75068004,urdher nr.195.dt.12.06.2020,pika 11tr,kontrata 3220.dt.27.07.2020,raport final 4986.dt.23.11.2020