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179,760 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA KULTURORE "AULONA"

Payment record

Executed19.04.2018
Registered17.04.2018
Invoice17510120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE "AULONA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 179,760
Amount179,760 lekë
Invoice descriptionMinistria e Kultures 1012001 Urdher nr 121 date 19.02.2018 kontrata nr 2419 date 11.04.2018 fatura nr 01 dt 11.04.2018 nr ser 11565702