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47,150 lekë

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

Payment record

Executed20.12.2018
Registered18.12.2018
Invoice86810120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryESTIA
BranchTirane
Category Shpenzime per honorare 47,150
Amount47,150 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr412.dt.15.11.2018.seria 67685973.urdher 753.dt.13.11.2018.kontrata nr.8607 2.dt.13.11.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KULTURË PA KUFI EGNATIA 140,000