Home Treasury Transactions

280,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TIRANA FILM INSTITUTE

Payment record

Executed23.10.2019
Registered16.10.2019
Invoice78610120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTIRANA FILM INSTITUTE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Edicioni XVI iTIFF,fatura nr.5.dt.16.10.2019,seria 75683755,urdher nr.115.dt.18.02.2019,pika 4.kontrata nr.5156.dt.26.08.2019,raport monitorimi nr.6120.dt.16.10.2019