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240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QEND.SOC.KULT.-EDUKOJME ME ART

Payment record

Executed14.04.2021
Registered12.04.2021
Invoice24910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQEND.SOC.KULT.-EDUKOJME ME ART
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Edukojme me traditen,urdher nr.63.dt.09.02.2021,pika 125,fatura nr.1 2021.dt.06.04.2021,kontrata nr.1645.dt.30.03.2021