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360,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA "ARTPLUS"

Payment record

Executed05.06.2019
Registered31.05.2019
Invoice39310120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA "ARTPLUS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice descriptionMinistria e kultures 1012001 projekti Festivali multi kulturor berat fat nr 34 dt 21.05.2019 nr ser 06727330 urdher nr 115 dt 18.02.2019 kont nr 3335 dt 21.05.2019