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78,200 lekë

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

Payment record

Executed24.12.2018
Registered20.12.2018
Invoice89810120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 78,200
Amount78,200 lekë
Invoice descriptionMinistria e Kultures 1012001,urdher 121.dt.19.02.2018,pika 63.kontrata 3052.dt.03.05.2018.listepagesa dhjetor 2018 Gjon Kraja,projekti This is end,raport monitorimi nr 9380.dt.20.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Elton Teqja 2,915,500