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Home Treasury Transactions

196,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Nebije Qotaj

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice73410120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNebije Qotaj
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 196,000
Amount196,000 Albanian lekë
Invoice description1012001 Ministrie e Kultures proj riyj ringj te elm kult ne zhdukje, 40% sipas kont, urdh 136 dt 29.3.17 anekdi III kont 1855 31.3.17 fat 15dt 20.11.17 nr 005107 rap final 1855/1 dt 15.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "OPEN DOORS" 199,400