Home Treasury Transactions

240,000 lekë

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

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice17410120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice description1012001 Ministrie e Kultures proj permeti multikulturor edicioni 15,60% sipas kont , urdh 74 dt 20.02.2017 pika 6 kont 2020 dt 06.04.2017 fat 11 dt 06.04.2017, ser 8568103