Home Treasury Transactions

291,520 lekë

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

Payment record

Executed11.11.2014
Registered10.11.2014
Invoice61410120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIZARD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 291,520
Amount291,520 lekë
Invoice description1012001, MIN KLUTURES, projekt Dita komb.Trashegimise Kulturore Urdher 232 dt.10.09.14 kont.sherb.22.09.14 ft.34 dt.25.09.14 seri 10101384 fh 34 dt.25.09.14 raport monitorimi 4493/1 dt.06.10.14 raport final 4493 dt.03.10.14