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900,000 lekë

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

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice17810120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPOETEKA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice description1012001 Min Kultures projekt 60% sipas kontrates ur nr 442/2 dt 15.02.2016 kont 818 dt 16.02.2016 ft nr 42/68355593

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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