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150,066 lekë

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

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice42410120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 150,066
Amount150,066 lekë
Invoice description1012001 Ministrie e Kultures projekt organ i binales 2017 bjcem kon 25% KIII urdh 53/1 21.10.16 aneks 4 kont 5228/2 dt 27.10.2016 fat 18 dt 9.6.17 ser 44088669 relaci mon 4276/7 dt 28.6.17 relac pershk 3957 12.6.17