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600,000 lekë

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

Payment record

Executed09.07.2020
Registered06.07.2020
Invoice33410120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA KULTURORE VIZART
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivalet e artit ne Shqiperi,fatura nr.42.dt.15.06.2020,seria 22647193,kontrata nr 2566.dt.15.06.2020,urdher nr 195.dt.12.06.2020,pika 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 24,176