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480,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Q.K.T.M.

Payment record

Executed29.06.2016
Registered29.06.2016
Invoice34410120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQ.K.T.M.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice description1012001 Min Kultures Sherbim pagese projekti 60% urdher nr 442/9 date 09.02.2015 kont 3130 date 16.06.2016 fat nr 4 date 16.06.2016 sr 22217604