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240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ZETA

Payment record

Executed17.09.2018
Registered04.09.2018
Invoice52810120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryZETA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,urdher 121.dt.19.02.2018,pika 59.kontrata 1925.dt.20.03.2018.fatura nr 28.dt.13.07.2018.serial 13141533, raport monitorimi 6707.dt.23.08.2018.projekti Promovimi i artisteve bashkekohor shqiptar