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600,000 lekë

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

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice79710120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPOETEKA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice description1012001 Min Kultures projekt 40% sipas kontrates ur nr 442/2 dt 15.02.2016 kont 818 dt 16.02.2016 ft68355596 DT. 12.12.2016