Home Treasury Transactions

4,551,444 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KADRIA

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice25610120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKADRIA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 4,551,444
Amount4,551,444 lekë
Invoice description1012001, MIN KLUTURES,Lik.per projektet ne programin IPA 2009 U.M 102 dt.30.04.14 kont.2013/312-609 ft.79 dt.16.06.14, 70 serial 06844579 siti 2dt.20.05.14 serial 06844570 siti 1 miratim MIn.Financave shkrese 8661/1 dt.16.06.14