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720,000 lekë

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

Payment record

Executed25.04.2018
Registered19.04.2018
Invoice18210120012018
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 descriptionMinistria e Kultures 1012001 urdher 121 date 19.02.2018 kontrata nr 2426 date 11.04.2018 fatura nr 14 date 11.04.2018 nr ser 16043215 pr fustanella festival