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199,400 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → QENDRA "OPEN DOORS"

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice73410120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA "OPEN DOORS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 199,400
Amount199,400 Albanian lekë
Invoice description1012001 Ministrie e Kultures projek frym nga kron e nje proj ne gur, 40 % te kontrates ur rn 74 dt 20.02.2017 pika 36 kontr nr 2619 dt 28.4.2017 ft nr 07 ser 4990808 dt 16.11.2017 rap final 7513 dt 16.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Nebije Qotaj 196,000