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420,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA KULTURORE VIZART

Payment record

Executed28.04.2022
Registered21.04.2022
Invoice29210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA KULTURORE VIZART
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivali Nderkombetar i Akuarelit,fatura nr 4 2022.dt.12.04.2022,urdher nr.93.dt.21.02.2022,kontrate nr.1545.dt.15.03.2022,vendim kolegjumi nr.6446 6.dt.11.02.2022,proces verbal 6446 5.