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420,000 lekë

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

Payment record

Executed16.07.2019
Registered08.07.2019
Invoice48610120012019
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 Festivali i bashtoves,fatura ne.39.dt.05.07.2019.seria 44088694,urdher nr.378.dt.25.06.2019.kontrata nr.3506 6.dt.26.06.2019