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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Qendra " TI "

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice65510120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQendra " TI "
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice description1012001 MK projekt ub 576 dt. 06.09.2017 kontr. 4527/5 dt 06.09.2017 fat. 1220351 dt 13.10.2017