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120,000 lekë

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

Payment record

Executed28.04.2016
Registered28.04.2016
Invoice18110120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA KULTURORE "AULONA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice description1012001 Min Kultures projekt 60% sipas kontrates ur nr 442/2 dt 15.02.2016 kont 2098 dt 22.04.2016 ft nr 16/3863625