Home Treasury Transactions

60,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA KULTURA SKAMPA

Payment record

Executed20.11.2019
Registered13.11.2019
Invoice90510120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA KULTURA SKAMPA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 60,000
Amount60,000 lekë
Invoice descriptionministria e Kultures 1012001,projekti takim nderkomb.i orketrave te harqeve,fatura .nr.17.dt.29.10.2019,seria 4668247,urdher nr.115.dt.18.02.2019.pika30.kontrata nr.1879.dt.19.03.2019,raport monitorimi nr.6437.dt.30.10.2019