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120,000 Albanian lekë

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

Payment record

Executed13.05.2016
Registered13.05.2016
Invoice23110120012016
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 description1012001 Min Kultures shpenz projekti pagese 60% sipas kontrates ur nr 442/2 dt 15.02.2016 kont nr 2387 dt 09.05.2016 ft nr 3/7290253