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240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INST. I MENAXH. DHE MONIT.TE MEDIAS AUDIO-VIZIVE

Payment record

Executed23.11.2018
Registered21.11.2018
Invoice75610120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINST. I MENAXH. DHE MONIT.TE MEDIAS AUDIO-VIZIVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr.13.dt.20.11.2018.seria 8336914,urdher 741.dt.06.11.2018.kontrate nr.8073 6.dt.08.11.2018,projekti Realizimi i vepres Prostituta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIA EXPERIENCE 38,400