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80,000 Albanian lekë

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

Payment record

Executed20.06.2019
Registered18.06.2019
Invoice43110120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEKO-TURISTIKE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 80,000
Amount80,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Festivali 16 nderkomb i instrum te vegjel,fatura nr.6.dt.13.06.2019,seria 7290259,urdher nr.115.dt.18.02.2019.kontrata nr.2258.dt.03.04.2019,pika 28.raport monitorimi 3886.dt.14.06.2019