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1,139,940 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SHOQ "ARGJIRO"

Payment record

Executed09.07.2020
Registered06.07.2020
Invoice32810120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQ "ARGJIRO"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,139,940
Amount1,139,940 lekë
Invoice descriptionMinistria e Kulturess 1012001,projekti Takimet muzikore te dy boteve ed.14,fatura nr.129.dt.29.06.2020,seria 37775689,kontrata nr.2575.dt.15.06.2020,urdher nr.195.dt.12.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 1,078,769