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360,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA"MIQ PER JETE-AD"

Payment record

Executed24.04.2019
Registered18.04.2019
Invoice25410120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"MIQ PER JETE-AD"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Rrugetim Bach,urdher nr.115.dt.18.02.2019.pika 48,kontrata nr 2552.dt.25.03.2019.fatura nr.2.dt.15.04.2019,seria 71558452