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152,617 lekë

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

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice28310120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 152,617
Amount152,617 lekë
Invoice description1012001 Ministrie e Kultures proj organ i biliales 2017 kuratore 25% kon , urdh 53/1 dt 21.10.16 aneksi 4 kont 5228/2 dt 27.10.16 fat 9 dt 12.04.17 ser 44088659 relac 2001 dt 5.4.17