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840,000 lekë

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

Payment record

Executed09.07.2015
Registered09.07.2015
Invoice35910120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQ.K.T.M.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 840,000
Amount840,000 lekë
Invoice description1012001 MINISTRIA KULTURES 60% kont.1803 dt.03.04.15 urdher 331/4 dt.09.02.15 pika 19 ft.2 dt.07.07.15 serial 22217602