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280,000 lekë

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

Payment record

Executed29.10.2018
Registered24.10.2018
Invoice66110120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA "ARTPLUS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice descriptionMinistria e Kultures 1012001,urdher 121.dt.19.02.2018.pika 85.kontrata nr.2659.dt.18.04.2018.fatura nr.29.dt.23.10.2018.seria 06727325.raport monitorimi nr.8112.dt.24.10.2018.projekti Festivali multikulturor Berat edicioni V