Home Treasury Transactions

268,000 lekë

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

Payment record

Executed14.08.2014
Registered14.08.2014
Invoice39510120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 268,000
Amount268,000 lekë
Invoice description1012001, MIN KLUTURES, 40% i mbetur i projektit urdher 67 dt.20.03.14 pik 15 KONT.2279 DT.19.05.14 FT.35 DT.30.06.14 SERIAL 000113 RAPORT FINAL 2991 DT.03.07.14