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83,300 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)A&G 12

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice17010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA&G 12
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 83,300
Amount83,300 lekë
Invoice description1012001 MINISTRIA KULTURES projekt urdher 22 dt.27.01.15 kont.29.01.15 ft.37 dt.03.03.2015 serial 19287210 rap.mnitorimi 856 dt.19.02.2015