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450,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INSTI.ADRIAPOL-SMART AND CREATIVE DEV

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice49310120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINSTI.ADRIAPOL-SMART AND CREATIVE DEV
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 450,000
Amount450,000 lekë
Invoice description604 MIN KULTURES likuidim 60% "CREAVITY.AL.PLATFORMA. EQYTETIT ARTISTIK VIRTUAK"urdher nr 153 dt 30.06.02014,kontrate nr 3199 dt 15.07.2014