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160,000 lekë

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

Payment record

Executed06.07.2021
Registered30.06.2021
Invoice54310120012021
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 160,000
Amount160,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Edukojme me traditen,fatura nr.2 2021.dt.07.05.2021,raport monitorimi nr.3361.dt.29.06.2021,kontrate nr.1645.dt.30.03.2021,urdher nr.63.dt.09.02.2021