Home Treasury Transactions

360,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"ROOF"

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice26810120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"ROOF"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice description1012001 Ministrie e Kultures proj ne dhe arti yne ,60% sipas kont urdh 74 dt 20.02.2017 pika 11 tr kon 2915, dt 10.05.2017 fat 01. dt 10.05.2017 ser 005100