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476,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)''ALBANIAN SOCIETY IN DEVELOPMENT(ASD ALBANIA)''

Payment record

Executed13.11.2020
Registered10.11.2020
Invoice58810120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary''ALBANIAN SOCIETY IN DEVELOPMENT(ASD ALBANIA)''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 476,400
Amount476,400 lekë
Invoice descriptionMinistria e kultures 1012001 projekti Dita kombetare e trashegimise kulturore urdher nr 356 date 25.09.2020 kontr nr 3917 6 dt 23.09.2020 fat nr 2 dt 02.11.2020 nr ser 15125202 r m 4688 dt 04.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 1,042,918