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240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SARAS

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice73510120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySARAS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice description1012001 Min Kultures shpenz projekti pagese 60% sipas kontrates ur nr 442/2 dt 15.02.2016 kont nr 2418 dt 11.05.2016 ft.32715390