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280,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA "LIBURNETIK"

Payment record

Executed21.10.2020
Registered19.10.2020
Invoice54310120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA "LIBURNETIK"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Open art,urdher nr 195.dt.12.06.2020,pika 26,fatura nr.65.dt.29.09.2020,seria 69787797,kontrata nr.2571.dt.15.06.2020