Home Treasury Transactions

499,536 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Almend Kreku

Payment record

Executed26.09.2019
Registered24.09.2019
Invoice67410120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAlmend Kreku
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 499,536
Amount499,536 lekë
Invoice descriptionMinistria e Kultures 1012001,pr.pjesmarrja e MK ne festivalin e letersise ne Itali,fatura nr.1751.dt.09.09.2019,seria 77789377,urdher nr.500.dt.30.08.2019,kontrata nr.5279.dt.02.09.2019,raport pershk.nr.5534.dt.17.09.2019