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120,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EKO-TURISTIKE

Payment record

Executed03.04.2018
Registered29.03.2018
Invoice10110120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEKO-TURISTIKE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001 Urdher 121 date 19.02.2018 kontrata nr 2024 date 26.03.2018 fatura nr 5 date 27.03.2018 nr ser 7290256