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60,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → MIRAND SELENICA/1

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice94410120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMIRAND SELENICA/1
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 60,000
Amount60,000 lekë
Invoice description1012001, MIN KLUTURES, Projekt urdher 324/1 dt.12.11.14 kont.13.11.14 ft.20 dt.24.12.14 seri 010618 fh 24 dt.24.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 72,000