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300,000 lekë

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

Payment record

Executed11.12.2020
Registered09.12.2020
Invoice67510120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQ.K.T.M.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Butrinti sumer virtual festival,fatura nr.16.dt.03.12.2020,seria 22217616,urdher nr.415.dt.26.10.2020,kontrata nr.4274 6.dt.27.10.2020,raport final nr.5770.dt.03.12.2020