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600,000 lekë

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

Payment record

Executed13.11.2020
Registered10.11.2020
Invoice58910120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLEJAD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice descriptionMinistria e Kultures 1012001 projekt bot i albumit gjirokastra e gurte urdher nr 219 dt 29.06.2020 kontr 68 7 dt 29.06.2020 fat nr 155 dt 29.10.2020 nr ser 93409755 r m nr 4661 dt 02.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE 1,671,844