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34,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice19310120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 34,000
Amount34,000 lekë
Invoice description1012001 MINISTRIA KULTURES pjesmarrje nekomision Maj 2015 VKM 877 dt.03.10.14 shkrese 984 dt.26.03.15; 1161 dt.08.04.2015