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320,000 lekë

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

Payment record

Executed23.10.2019
Registered17.10.2019
Invoice79310120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPOETEKA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 320,000
Amount320,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Poeteka 2019,fatura nr.16.dt.17.10.2019,seria 57025016,urdher nr.115.dt.18.02.2019.pika 102.kontrata nr.1676.dt.13.03.2019,raport monitorimi nr.6143.dt.17.10.2019