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240,000 lekë

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

Payment record

Executed27.07.2018
Registered24.07.2018
Invoice43210120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPOETEKA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001 Urdher 121 date 19.02.2018 kontrata nr 1792 date 15.03.2018 fatura nr 8 date 19.07.2018 nr ser 57025008 rap narativ nr 6024 date 20.07.2018 pr Poeteka 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SGS AUTOMOTIVE ALBANIA 1,960