Home Treasury Transactions

960,000 lekë

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

Payment record

Executed24.12.2018
Registered19.12.2018
Invoice88410120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPIK CREATIVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 960,000
Amount960,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 44.dt.12.12.2018.seria 70566644,urdher 723.dt.30.10.2018.kontrata 8316.dt.31.10.2018.raport monit 9034.dt.05.12.2018.projekti levizja mbarkombetare per lexim