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240,000 lekë

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

Payment record

Executed19.04.2019
Registered17.04.2019
Invoice25510120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA ''UET''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Ditet letrare ne Razem,urdher nr.115.dt.18.02.2019,pika 96.kontrata nr.2121.dt.29.03.2019,fatura nr.9.dt.29.03.2019,seria 55851059