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300,000 lekë

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

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice77610120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEndri Dani
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice description1012001 Min Kultures PROJEKT urdher 53/1 dt. 21.10.2016 kontr. 5228/3 dt. 27.10.2016 fat.10311885 dt. 25.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA " TULLA" 305,775