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47,600 lekë

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

Payment record

Executed06.08.2015
Registered05.08.2015
Invoice42810120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA&G 12
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 47,600
Amount47,600 lekë
Invoice description1012001 MINISTRIA KULTURES projekt urdher 197 dt.14.05.15 kont.16.05.2015 ft.342 dt.24.07.15 serial 22620364