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20,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Anton Prenga

Payment record

Executed26.01.2018
Registered29.12.2017
Invoice95810120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAnton Prenga
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 20,000
Amount20,000 lekë
Invoice description1012001 Ministrie e Kultures proj parku i artit ,drek zyrtare urdh 470/1 dt 25.9.17 kont sherb 5278/21 26.9.17 fat 240 dt 12.12.17 ser 52361294 rap monit 6492/5 dt 28.12.17