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300,000 lekë

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

Payment record

Executed03.04.2019
Registered01.04.2019
Invoice19210120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDURANA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti PAnairi i Librit Durres Skript,fatura nr 42.dt.29.03.2019.seria 7232036.urdher nr.115.dt.18.02.2019.pika 77.kontrata 2115.dt.29.03.2019