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2,915,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Elton Teqja

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice89810120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryElton Teqja
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,915,500
Amount2,915,500 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 9000.dt.20.12.2018.seria.69339000.urdher 852.dt.18.12.2018.kontrata 9062 10.dt.19.12.2018.proc.verb.dt.20.12.2018.fl.hyrje 60.dt.20.12.2018.raport final nr 9379.dt.20.12.2018,projekti Promovim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 78,200