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160,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA ''UET''

Payment record

Executed14.01.2020
Registered24.12.2019
Invoice105510120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA ''UET''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Ditet letrare ne Razem,fatura nr.123.dt.11.12.2019.seria 50393473,urdher nr.115.dt.18.02.2019,kontrata 2121.dt.29.03.2019,raport monit.7282.dt.12.12.2019