Home Treasury Transactions

1,440,000 lekë

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

Payment record

Executed06.12.2018
Registered03.12.2018
Invoice79010120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPIK CREATIVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,440,000
Amount1,440,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr.10.dt.31.10.2018.seria.70566610.kontrata nr.8316.dt.31.10.2018,urdher 723.dt.30.10.2018.projekti Levizja mbarkombetare per leximin.