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7,707,329 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS

Payment record

Executed08.08.2014
Registered08.08.2014
Invoice38810120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 7,707,329 Te tjera transferta per institucionet jo-fitim prurese This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,707,329 lekë
Invoice description604 MIN KLUTURES 54900 euro 140 transferteper qera salle te bienales se arkitektures,V.K.M nr 213 d t09.04.2014,urdher nr 80/1 d t17.04.2014,ven nr 122/1 dt 04.04.2014,kontrate dt 22.04.2014,fat nr 140096/amm dt 30.06.2014pv dt 04.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALB EMILJA 146,400