Home Treasury Transactions

1,200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA E HULUMTIMIT PROGRESIV

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice18510120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA E HULUMTIMIT PROGRESIV
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice description1012001, MIN KLUTURES, pagese PROJ 60% FJENGO E ARTE-TEATRI NE EDUKIM ,URDHER MINISTRI NR 67 DT 20.03.2014,PIKA 4, kontrate 1462 dt 28.03.14