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109,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → KASTRIOT ZIFLA

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice89510120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKASTRIOT ZIFLA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 109,200
Amount109,200 lekë
Invoice description1012001, MIN KLUTURES, projekt urdher 207 dt.18.08.14 kont.3726/2 dt.19.08.14 pcv 10.12.14 ft.24 dt.15.12.14 seri 6968580

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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