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696,000 lekë

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

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice18710120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPOETEKA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 696,000
Amount696,000 lekë
Invoice description1012001, MIN KLUTURES, pagese PROJ 60% "POETEKA" URDHER MINISTRI NR 67 DT 20.03.2014,PIKA 4, kontrate 1466 dt 28.03.14