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720,000 lekë

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

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice17610120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 720,000
Amount720,000 lekë
Invoice description1012001 Ministrie e Kultures projFustanella festivali ,60% sipas kont , urdh 74 dt 20.02.2017 pika2 kont 2130 dt 10.04.2017 fat 7 dt 10.04.2017, ser16043207