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200,000 lekë

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

Payment record

Executed23.10.2019
Registered17.10.2019
Invoice79110120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDURANA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Panairi i librit Durres skript,fatura nr.9.dt.18.09.2019,seria 13433451,urdher nr.115.dt.18.02.2019.pika 77,kontrata nr.2115.dt.29.03.2019,raport monitorimi nr.6141.dt.17.10.2019