Home Treasury Transactions

260,000 lekë

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

Payment record

Executed30.12.2020
Registered24.12.2020
Invoice75410120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHPIRTI ARTISTIK I SHKODRES
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 260,000
Amount260,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festival i kenges per femije,fatura nr.35.dt.22.12.2020,seria 6064246,urdher nr.195.dt.12.06.2020,kontrata nr.4040.dt.23.09.2020,raport monitorimi nr.5534.dt.22.12.2020