Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EDIL - AL - IT
| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 67410120012016 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EDIL - AL - IT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,883,907 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,883,907 lekë |
| Invoice description | 1012001 Min Kultures Rikonstruksion Qendra Arti Skena kont.3327 dt.28.06.2016 sit.2 ft.38/1 dt.03.11.2016 serial 30326788 |