Home Treasury Transactions

180,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ELECTRAL

Payment record

Executed21.08.2017
Registered18.08.2017
Invoice50110120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryELECTRAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice description1012001 Ministrie e Kultures projektripologjia e heshtjes se kuqe, 60% sipas kont urdh 74 20.2.17 pika 65 TR kont 5176 27.7.17 fat 1 dt 27.7.17 ser 005103