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600,000 lekë

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

Payment record

Executed25.07.2024
Registered22.07.2024
Invoice48510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice description1012001 MEKI,projekti Tulla Live Art Platform,fat nr 28.2024 dt 8.7.24,kontr 8583 dt 2.7.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 180 dt 3.4.24,pv 834.7 dt 2.4.24,vk 834.8 dt 2.4.24