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194,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"ROZAFA EKSPRESION"

Payment record

Executed01.10.2018
Registered27.09.2018
Invoice58810120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"ROZAFA EKSPRESION"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 194,000
Amount194,000 lekë
Invoice descriptionMinistria e Kultures 1012001,urdher nr 121.dt.19.02.2018.pika 89,kontrata nr.2027.dt.26.03.2018,fatura nr.2.dt.03.09.2018.serial 10901454,raport monitorimi nr.7132.dt.13.09.2018.projekti Viva la muzika