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320,000 lekë

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

Payment record

Executed14.10.2019
Registered04.10.2019
Invoice70910120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQ.K.T.M.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 320,000
Amount320,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Butrinti Summer,urdher nr 115.dt.18.02.2019,kontrata nr.3199.dt.16.05.2019,fatura nr.11.dt.18.07.2019,seria 22217611.raport monitorimi nr.4622.dt.22.07.2019