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315,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → E R D A

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice24010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryE R D A
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 315,000
Amount315,000 lekë
Invoice description1012001 MINISTRIA KULTURES Sherbim roje Prill 2015 kont.514/7 dt.09.02.15 ft.96 dt.30.04.15 serial 18939582 pcv 30.04.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INS. PER DEMOKRACI ,MEDIA KULTURE( IDMC) 600,000