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305,775 lekë

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

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice77610120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA " TULLA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 305,775
Amount305,775 lekë
Invoice description1012001 Min Kultures PROJEKT urdher 53/1 dt. 21.10.2016 kontr. 5228/2 dt. 27.10.2016 fat. 44088654 dt. 15.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Endri Dani 300,000