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400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)VENICE ART

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice22210120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVENICE ART
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice description1012001 MINISTRIA KULTURES projekt kont.754 dt.16.02.15 ft.07 dt.01.04.15 serial 13862432 raport monitorimi 754/1 dt.30.03.2015