Home Treasury Transactions

390,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHPIRTI ARTISTIK I SHKODRES

Payment record

Executed07.10.2020
Registered02.10.2020
Invoice50510120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHPIRTI ARTISTIK I SHKODRES
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 390,000
Amount390,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Fest mbarkomb.i kenges per femije,urdher nr 195.dt.12.06.2020,pika 16,fatura nr.34.dt.24.09.2020,seria 6064245,kontrata 4040.dt.23.09.2020