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200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Endri Dani

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice42510120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEndri Dani
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 Ministrie e Kultures projekt organ i binales 2017 bjcem kon 40% urdh 53/1 dt 21.10.16 aneksi 4 kont 5228/3 dt 27.10.16 fat 10 dt 13.5.16 ser 11827189 relac moni 4276/7 28.6.17 rap 3507 29.5.17