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360,000 lekë

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

Payment record

Executed07.06.2018
Registered04.06.2018
Invoice30310120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 25.dt.10.04.2018.urdher 121.dt.19.02.2018.pika 83 kontrata 2348.dt.10.04.2018 projekti Festivali muzikes alternative Bashtove.