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140,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KULTURË PA KUFI EGNATIA

Payment record

Executed20.12.2018
Registered17.12.2018
Invoice86810120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKULTURË PA KUFI EGNATIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 140,000
Amount140,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 3.dt.13.12.2018.seria 13177703.urdher 790.dt.19.11.2018.kontrata 7699 6.dt.20.11.2018.raport monitorimi nr 9243.dt.17.12.2018.projekti Nje shprese me shume

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ESTIA 47,150