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48,960 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GENTI DODBIBA

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice90110120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGENTI DODBIBA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 48,960
Amount48,960 lekë
Invoice description1012001 Min Kultures projekte urdher 316/4 dt. 07.12.2016 kontr. 5996/1 dt. 09.12.2016 fat. 29704139 dt. 13.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 57,664