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32,144 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed19.11.2015
Registered19.11.2015
Invoice63810120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 32,144
Amount32,144 Albanian lekë
Invoice description1012001 MINISTRIA KULTURES projekt 40% kont.2142 dtr.02.04.2015 urdher 87 dt.28.02.2015 urdher 122 dt.02.04.15 ft.334 dt.02.04.2015 serial 20912804

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) C L A S S I C 38,058