Home› Treasury Transactions

2,000,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SCREEN AD

Payment record

Executed21.02.2020
Registered19.02.2020
Invoice8210120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySCREEN AD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,000,000
Amount2,000,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti event kremtues ne kuader te pr Creativ Europe,fatura nr.2092.dt26.12.2019,seria 83391292,urdher nr.731.dt.19.12.2019,kontrata nr.7359 7.dt.20.12.2019,raport monitorimi nr.7359 10.dt.31.12.2019