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95,538 lekë

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

Payment record

Executed03.07.2020
Registered01.07.2020
Invoice32410120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIZARD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 95,538
Amount95,538 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti panairi i ndertimit arkitektures,fatura nr.115.dt.19.02.2020,seria 85942102,fl.hyrje nr.4.dt.19.02.2020,kontrata nr 1007 1.dt.19.02.2020,urdhe nr 98.dt.19.02.2020,pr.md dt.20.02.2020,raport monitorimi n