Home Treasury Transactions

600,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PIK CREATIVE

Payment record

Executed06.08.2018
Registered01.08.2018
Invoice48010120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPIK CREATIVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001.urdher nr 447.dt.10.07.2018,kontrata 2962.dt.10.07.2018.fatura 1055.dt.10.07.2018.projekti Za Festival