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240,000 lekë

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

Payment record

Executed20.03.2019
Registered18.03.2019
Invoice12510120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryHARPA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Panairi i Librit Fier 2019,urdher nr.115.dt.18.02.2019.pika 78.kontrata nr.1804.dt.15.03.2019.fatura nr 55.dt.15.03.2019.seria 7146712