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399,820 lekë

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

Payment record

Executed22.01.2025
Registered20.01.2025
Invoice117110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 399,820
Amount399,820 lekë
Invoice description1012001 MEKI,proj Tulla Life Art Platform,listepag dt 31.12.24,fat 40/2024 dt 28.10.24,kontr 8583 dt 2.7.24,shkres 8583/2 dt 18.11.24,raport pershkr 8583/1 dt 18.11.24,rap narrativ,rap financiar,praktika plote gjendet te ush 646 dt 19.8.24