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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"VJOSA EXPLORER"

Payment record

Executed21.05.2021
Registered18.05.2021
Invoice37010120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"VJOSA EXPLORER"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Dita e Veres 2021 Permet,fatura nr.4 2021.dt.26.04.2021,kontrata nr.1012.dt.01.03.2021,raport monitorimi nr.2327.dt.06.05.2021,urdher nr.63.dt.09.02.2021,pika 43