Home Treasury Transactions

240,000 lekë

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

Payment record

Executed30.04.2015
Registered29.04.2015
Invoice15810120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"REVISION"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice description1012001 MINISTRIA KULTURES 60% projekt kont.1270 dt.12.03.15 ft.32 dt.20.03.2015 serial 6889530