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464,000 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice93810120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPOETEKA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 464,000
Amount464,000 lekë
Invoice description1012001, MIN KLUTURES, Projekt urdher 67 dt.20.03.14 pika 16 kont.1466 dt.28.03.14 relacion monitorimi 5606 dt.27.11.14