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280,000 lekë

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

Payment record

Executed02.08.2021
Registered29.07.2021
Invoice63910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice descriptionMinistria e Kultures 1012001 proj Tullanoisel AB urdher nr 63 date 09.02.2021 kontrata nr 1177 date 05.03.2021 fat nr 2 2021 date 30.06.2021 rap mon nr 3598 date 12.07.2021