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600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ISIDA PLUMBI

Payment record

Executed12.04.2019
Registered10.04.2019
Invoice20410120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryISIDA PLUMBI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti edukimi permes kultures dhe artit te fotografise,fatura nr 19.dt.05.04.2019.seria 62554970,urdher nr.115.dt.18.02.2019.pika 68.kontrata 2341dt.05.04.2019