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270,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA KULTORORE ARTISTIKE "ILIRIA"

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice17910120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA KULTORORE ARTISTIKE "ILIRIA"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 270,000
Amount270,000 lekë
Invoice description1012001 Min Kultures projekt 60% sipas kontrates ur nr 442/2 dt 15.02.2016 kont 2099 dt 22.04.2016 ft nr 12/10828451