Home Treasury Transactions

1,147,864 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)I RI

Payment record

Executed13.11.2020
Registered10.11.2020
Invoice59710120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryI RI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,147,864
Amount1,147,864 lekë
Invoice descriptionMinistria e Kultures 1012001 tvsh projekti 3C urdher nr 417 dt 27.10.2020 kontrata nr 3616 dt 31.08.2020 fat nr 42 dt 16.09.2020 nr ser 51473742