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240,000 lekë

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

Payment record

Executed19.04.2019
Registered16.04.2019
Invoice24110120012019
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 descriptionMinistria e Kultures 1012001,projekti Permeti multikulturor 2019,urdher nr115.dt.18.02.2019.pika 22.fatura nr7.dt.01.04.2019.seria 8568107