Home Treasury Transactions

200,000 lekë

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

Payment record

Executed01.10.2021
Registered28.09.2021
Invoice80510120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQ.K.T.M.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Butrinti Summer Fest,fatura nr.2 2021.dt.13.09.2021,,kontrata nr.1749.dt.02.04.2021,urdher nr.63.dt.09.02.2021,raport monit.nr.4822.dt.21.09.2021