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294,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FORUMI PAVARUR GRUAS SHQIPTARE

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice67110120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFORUMI PAVARUR GRUAS SHQIPTARE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 294,600
Amount294,600 lekë
Invoice description1012001, MIN KLUTURES, 10% kontrata 1361 dt.24.03.14 urdher 67 dt.20.03.14 pika 10 ft.02 dt.04.11.14 seria 84737626 raportmonitorimi 5224 dt.11.11.2014