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400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ORA (K71505003O)

Payment record

Executed06.11.2018
Registered01.11.2018
Invoice68610120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryORA (K71505003O)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr.10.dt.30.11.2012.seria 03594710,urdher nr.427.dt.21.11.2012.urdher 427.1.dt.23.11.2012.proc.verb.nr.8575.dt.23.11.2012.kontrate nr.8581.dt.23.11.2012.memo nr.8337.dt.01.11.2018.pr.verb.8811.1.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 6,242,816