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12,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BEQARI

Payment record

Executed21.11.2018
Registered14.11.2018
Invoice72010120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBEQARI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 12,400
Amount12,400 lekë
Invoice descriptionMinistria e Kultures 1012001,urdher 637.dt.19.09.2018.kontrata nr.7266.dt.21.09.2018.fatura nr.943.dt.27.09.2018.seria 65854943,monitorim nr.7266 5.dt.05.10.2018.projekti Akomodimi dhe kuota ushqimore e ekspertit te ICOMOS