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96,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LEONARD ÇAÇALLI

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice3610120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLEONARD ÇAÇALLI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 96,000
Amount96,000 lekë
Invoice description1012001 MINISTRIA KULTURES projekt cmimi lombetar i leteresise Urdher Min.2884 dt.16.10.14 fft.4 dt.09.12.14 seri 7685804 kont.4523 dt.05.12.14