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425,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.12.2018
Registered17.12.2018
Invoice88010120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 425,000
Amount425,000 lekë
Invoice descriptionMinistria e Kultures 1012001,honorare per experte sipas urdherit nr 92.dt.05.02.2018.kontrata 738 6.dt.07.02.2018.raport monitor 9189.dt.13.12.2018.listepagesa Dhjetor,Erjona Hanku

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIA EXPERIENCE 901,547