Home Treasury Transactions

420,000 lekë

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

Payment record

Executed05.12.2019
Registered25.11.2019
Invoice95210120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 420,000
Amount420,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Fustanella,fatura nr.20.dt.20.11.2019,seria 16043221,kontrata nr.6874.dt.20.11.2019,urdher nr.115.dt.18.02.2019,pika 110