Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed08.11.2018
Registered06.11.2018
Invoice70810120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA "ARTPLUS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr.30.dt.05.11.2018.seria 06727326,urdher nr 659.dt.05.10.2018.kontrata nr.7309 6.dt.05.10.2018.raport final nr 7309 8 dt.06.11.2018.projekti Koncerti Ambel e thart i kantautorit Shpat Deda