Home Treasury Transactions

160,000 lekë

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

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice74610120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"REVISION"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 160,000
Amount160,000 lekë
Invoice description1012001 MINISTRIA KULTURES 40% projekt kont.1270 dt.12.03.15 ft6 dt.04.12.2015 serial 27448258