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499,968 lekë

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

Payment record

Executed05.12.2019
Registered03.12.2019
Invoice97710120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra " TI "
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 499,968
Amount499,968 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Muzeu i stilit Ethno,fatura nr.23.dt.16.10.2019,seria 12203522,urdher nr.540.dt.25.09.2019,kontrata nr.5525 6.dt.26.09.2019,raport final nr.6374.dt.28.10.2019