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210,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA STUDIMEVE ALBANOLOGJIKE''SHEJZAT-PLEIADES''

Payment record

Executed03.04.2018
Registered29.03.2018
Invoice10710120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA STUDIMEVE ALBANOLOGJIKE''SHEJZAT-PLEIADES''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 210,000
Amount210,000 lekë
Invoice descriptionMinistria e Kultures 1012001,urdh.nr121.dt.19.02.2018.kontrata nr 2081.dt.27.03.2018.fatura nr 06.dt.27.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGI KONS 45,421,756