Home Treasury Transactions

390,000 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice21910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 390,000
Amount390,000 lekë
Invoice description1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 15 TR, dt 20.3.14 kontrata 2279 DT 19.5.14