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900,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"ATELIER 4"

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice76510120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"ATELIER 4"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice description1012001, MIN KLUTURES, Projekt VKM 440dt.02.07.14 vendim KOm.Sheteteror 12 dt.23.07.14 urdher Min 202 dt.08.08.14 vend.kolegj.2 dt.18.08.14 urdher Min 207 dt.19.08.14 kont.3613/4 dt.12.08.14 ft.53 dt.01.11.14 seri 02467975