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400,000 lekë

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

Payment record

Executed24.09.2020
Registered21.09.2020
Invoice48410120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA KULTURORE VIZART
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivalet e Artit ne Shqiperi,fatura nr.44.dt.14.09.2020,seria 22647195,kontrata nr 2566.dt.15.06.2020,urdher nr 195.dt.12.06.2020,pika 20,raport final 3870.dt.15.09.2020