Home Treasury Transactions

893,615 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LANDWAYS INTERNATIONAL

Payment record

Executed15.03.2019
Registered12.03.2019
Invoice10710120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 893,615
Amount893,615 lekë
Invoice descriptionMinistria e Kultures 1012001,fatura nr.70.dt.11.03.2019.seria 74282514.urdher 131.dt.27.02.2019.kontrata 1608.dt.11.03.2019.projekti Pjesmarrja e MK ne panairin nderkombetar te librit ne Lajpcik 2019