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240,000 lekë

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

Payment record

Executed19.06.2019
Registered13.06.2019
Invoice42210120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA KULTURORE VIZART
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Bienalja 3 nderkombetare e akuarelit,urdher 115.dt.18.02.2019,pika 64.kontrata nr.3731.dt.11.06.2019,fatura nr.32.dt.11.06.2019,seria 22647183