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120,000 Albanian lekë

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

Payment record

Executed19.04.2019
Registered16.04.2019
Invoice23910120012019
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,projekti Festivali 16 mbarkombetar i instrumentave te vegjel,urdher nr.115.dt.18.02.2019,pika 28.kontrata nr.2258.dt.03.04.2019.fatura nr.5.dt.03.04.2019.seria 7290258