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240,000 lekë

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

Payment record

Executed29.10.2018
Registered24.10.2018
Invoice65910120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,urdher nr.121.dt.19.02.2018.pika 83.kontrata nr.2348.dt.10.04.2018.fatura nr.32.dt.23.10.2018.seria 44088684,raport monitorimi nr.8113.dt.24.10.2018,projekti Festivali Muzikes alternative Bashtove