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294,240 lekë

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

Payment record

Executed27.12.2019
Registered20.12.2019
Invoice98510120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTIRANA FILM INSTITUTE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 294,240
Amount294,240 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti transition 2019,fatura nr.8.dt.18.11.2019,seria 75683758,urdher nr.530.dt.19.09.2019,kontrata 4170 6.dt.29.09.2019,raport monitorimi nr.7013.dt.03.12.2019