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160,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PLEJAD

Payment record

Executed07.10.2019
Registered03.10.2019
Invoice70210120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLEJAD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Botim i librit His.e Mend.Shqiptar,urdher nr 438.dt.26.07.2019,kontrate nr.4723.dt.26.07.2019,fatura nr.56.dt.01.10.2019,seria 82503556,raport pershkrues nr.5816.dt.01.10.2019