Home Treasury Transactions

120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QEND.SHQIP.PERSHERB.PSIK.DHE PSIKOTERAP.

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice13110120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQEND.SHQIP.PERSHERB.PSIK.DHE PSIKOTERAP.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice description1012001 Min Kultures pagese per projektin " fotografia 21 ur nr 442/2 dt 16.03.2016 pika 59 kont nr 1398 dt 16.03.2016 ft nr 2/33759702 60% sipas kontrates