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800,000 lekë

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

Payment record

Executed28.12.2018
Registered26.12.2018
Invoice92710120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryISIDA PLUMBI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 800,000
Amount800,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 16.dt.24.12.2018.seria 62554967.urdher 827.dt.05.12.2018.kontrataa nr 8919 6.dt.05.12.2018.raport nr 9443.dt.24.12.2018.projekti Ekspozita e skulptorit Kristaq Krisiko me vepra te krijuara ne