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2,468,799 lekë

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

Payment record

Executed31.12.2020
Registered28.12.2020
Invoice77310120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA " ACA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,468,799
Amount2,468,799 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Artizanati nje menyr jetese, fatura nr 17.dt.22.12.2020,seria 8033771,kontrata nr 3334 6.dt.28.08.2020,raport 5564.dt.23.12.2020,urdher nr 284.dt.27.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) R & T 17,365,837