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450,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INSTI.ADRIAPOL-SMART AND CREATIVE DEV

Payment record

Executed01.08.2014
Registered31.07.2014
Invoice35610120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINSTI.ADRIAPOL-SMART AND CREATIVE DEV
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 450,000
Amount450,000 lekë
Invoice description1012001, MIN KLUTURES, 60% PROJEKT URDHER 153 DT.30.06.2014 PIKA 8 KONT.3199 DT.15.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTI.ADRIAPOL-SMART AND CREATIVE DEV 450,000