Home› Treasury Transactions

600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed23.07.2018
Registered18.07.2018
Invoice42310120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001 urdher nr 121 date 19.02.2018 kontrata nr 1866 date 19.03.2018 fat nr 48 date 12.07.2018 nr serial 56610423 rap narativ nr 4861 date 13.07.2018 pr Festivali ditenentet e librit 40%