Home Treasury Transactions

120,000 lekë

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

Payment record

Executed15.10.2021
Registered13.10.2021
Invoice87810120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHPIRTI ARTISTIK I SHKODRES
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice descriptionMionistria e Kultures 1012001,projekti Festivali Kombetar i kenges per femij,fatura nr.1 2021.dt.11.10.2021,kontrata nr.2059.dt.19.04.2021,urdher nr.63.dt.09.02.2021,raport monitorimi nr.5255.dt.08.10.2021