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180,000 lekë

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

Payment record

Executed13.04.2018
Registered11.04.2018
Invoice15310120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice descriptionMinistria e Kultures 1012001 likujdim fature nr.5.dt.06.04.2018,urdher nr 121.dt.19.02.2018 pr Festivali Multikultures 2018 edicioni 16