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400,000 lekë

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

Payment record

Executed22.10.2018
Registered18.10.2018
Invoice64210120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPIK CREATIVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice descriptionMinistria e Kultutres 1012001,likujdim fature nr.2040.dt.17.10.2018.seria 62078246.urdher nr.447.dt.10.07.2018.kontrata nr.2962 5.dt.10.07.2018,raport final nr.7995.dt.18.10.2018,projekti Za festival