Home Treasury Transactions

160,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ajola Daja

Payment record

Executed13.11.2019
Registered06.11.2019
Invoice87410120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAjola Daja
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti balkans gat.fatura nr.9.dt.28.10.2019.seria 13916935,kontrata nr.2001.dt.26.03.2019.urdher nr.115.dt.18.02.2019.raport monitorimi nr.6573.dt.06.11.2019