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18,432 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)A R B E R

Payment record

Executed08.11.2018
Registered06.11.2018
Invoice70610120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA R B E R
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 18,432
Amount18,432 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 3679.dt.29.09.2018.seria 64798424.urdher 637.dt.19.09.2018.kontrata nr.7266 3.dt.20.09.2018.monitorim nr 7266 5.dt.05.10.2018.projekti Akomodimi dhe kuota ushqimore e ekspertit te ICOMOS