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129,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA ''UET''

Payment record

Executed18.08.2014
Registered18.08.2014
Invoice42410120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA ''UET''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 129,000
Amount129,000 lekë
Invoice description1012001, MIN KLUTURES, 60% projekti urdher 153 dt.30.06.14 pika 32 kont.3317 dt.24.07.2014