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480,000 lekë

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

Payment record

Executed20.03.2019
Registered18.03.2019
Invoice12810120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPOETEKA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Poeteka 2019,urdher nr 115.dt.18.02.2019.pika 102.kontrata nr.1676.dt.13.03.2019.fatura nr.10.dt.13.03.2019,seria 57025010