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280,000 lekë

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

Payment record

Executed14.10.2019
Registered07.10.2019
Invoice71410120012019
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,projekti Festivali Bashtoves,urdher nr.378.dt.25.06.2019,kontrata nr.3506 6.dt.26.06.2019,seria 82280102,raport monitorimi nr.3506 7.dt.13.09.2019