A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

50,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DORINA KARAISKAJ

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice62810120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 50,000
Amount50,000 Albanian lekë
Invoice description1012001, MIN KLUTURES, bileta udhetimi projekti VOv Baroque urdher 214/1 dt.22.08.14 ft.242 dt.12.09.14 seri 7269507