Home Treasury Transactions

160,000 lekë

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

Payment record

Executed05.08.2019
Registered17.07.2019
Invoice51310120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice descriptionMinistria e Kultures 1012001 proj Permeti multikulturor 2019 urdher nr 115 date 18.02.2019 kontr 2158 date 01.04.2019 fat nr 8 date 14.07.2019 nr ser 8568108 rap final nr 4500 date 15.07.2019