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420,000 lekë

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

Payment record

Executed18.05.2021
Registered12.05.2021
Invoice34810120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti TullanoiseLAB,fatura nr.1 2021.dt.07.05.2021,kontrata nr.1177.dt.05.03.2021,urdher nr.63.dt.09.02.2021,pika 90