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120,000 lekë

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

Payment record

Executed20.09.2021
Registered16.09.2021
Invoice76110120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"TIRANA ART"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Edukimi udheton ne kohe,fatura nr.5 2021.dt.04.09.2021,raport monit nr.4327.dt.19.08.2021,kontrate nr.1371.dt.17.03.2021,urdher nr.63.dt.09.02.2021,raport monit.nr.4327.dt.19.08.2021