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280,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → QEND.KULT."REK" REMONT KAPITAL

Payment record

Executed27.12.2019
Registered23.12.2019
Invoice100910120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Fustanella,urdher nr.115.dt.18.02.2019,fatura nr.21.dt.10.12.2019.seria 16043222,kontrata 6874.dt.20.11.2019.raport monit.nr.7168.dt.10.12.2019