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240,000 lekë

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

Payment record

Executed17.10.2019
Registered10.10.2019
Invoice73610120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA "ARTPLUS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti festiv.multikult.Berat,fatura nr.40.dt.08.10.2019,seria 06727336,urdher nr.115.dt.18.02.2019.pika 32,kontrata nr.3335 dt.21.05.2019,raport monitorimi nr,5940.dt.9.10.2019