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160,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)A.T.K.

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice72610120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.T.K.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice description1012001 Ministrie e Kultures proj zgjim aeaking edit 19, 40 % sipas kont, urdh 74 dt 20.2.17 pika 13 kont 1777 dt 29.3.17 fat 33 dt 14.11.17 ser 6089184 rap monit 7542 dt 17.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Valbona Qehajaj 42,954