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240,000 lekë

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

Payment record

Executed12.10.2018
Registered09.10.2018
Invoice61310120012018
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,urdher nr.121.dt.19.02.2018.pika 56.kontrata nr.3388.dt.15.05.2018.fatura nr.31.dt.02.10.2018.seria 22647182,raport monitorimi nr.7613.dt.04.10.2018.projekti Festivali Nderkombetar i Akuarelit