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298,394 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SHTEPIA BOTUESE DITURIA

Payment record

Executed07.05.2018
Registered03.05.2018
Invoice22410120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHTEPIA BOTUESE DITURIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 298,394
Amount298,394 lekë
Invoice descriptionMinistria e Kultures 1012001 urdher 121 date 19.02.2018 kontrata nr 1568 date 06.03.2018 fatura nr 55 date 19.04.2018 nr ser 46225228 raport narativ 1568 date 02.05.2018 pr festivali multikulturor per librin dhe leximin