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480,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Q.K.T.M.

Payment record

Executed31.05.2019
Registered29.05.2019
Invoice37410120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQ.K.T.M.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Butrinti Summer Festival,urdher nr.115.dt.18.02.2019.pika 14.kontrata nr.3199.dt.16.05.2019,fatura nr2.dt.16.05.2019,seria 22217609