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180,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MEDIA - PRINT

Payment record

Executed20.03.2019
Registered18.03.2019
Invoice12410120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMEDIA - PRINT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Trashegimia dhe Arti ne duart e Femijeve,urdher 115.dt.18.02.2019.pika 90.kontrata nr.1802.dt.15.03.2019.fatura nr 245.dt.15.03.2019.seria 71612945