Home› Treasury Transactions

4,455,070 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AD - STAR

Payment record

Executed29.09.2016
Registered28.09.2016
Invoice55210120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAD - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - objekte arti 4,455,070
Amount4,455,070 lekë
Invoice description1012001 Min Kultures TVSh kont.2015/369-282 ft.10 dt.27.07.2016 serial29336760

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AD - STAR 4,455,070