Home Treasury Transactions

413,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)NAIM ZOTO

Payment record

Executed18.11.2019
Registered12.11.2019
Invoice89710120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNAIM ZOTO
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 413,000
Amount413,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti botim i librit Eight Houn from eng.fatura nr.19.dt.11.11.2019,seria 61896340,urdher nr.633.dt.31.10.2019.kontrata nr.6510.dt.01.11.2019.raport pershkrues nr.6680.dt.11.11.2019