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297,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → QENDRA "FEMIJET SOT"

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice81310120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "FEMIJET SOT"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 297,000
Amount297,000 lekë
Invoice description1012001, MIN KLUTURES, 40 % likuidim kont.3466 dt.01.08.14 urdher 153 dt.30.06.14 pika 14 ft.11 dt.11.12.14 rap.final 5292 dt.11.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE 382,604