Home Treasury Transactions

2,058,972 lekë

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

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice610120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e AQT - objekte arti 2,058,972
Amount2,058,972 lekë
Invoice description1012001 MINISTRIA KULTURES Transferte per sherbim kuatorial VKm 626 dt.26.09.12 kont.7520 dt.12.10.12 raport permbledhes 6969/1dt.26.09.12 ft.197 dt.09.01.15 pcv dorezimi 22.11.14 14613Eur me kurs 140.9 Lek