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240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SHOQATA KULTURORE VIZART

Payment record

Executed10.09.2015
Registered09.09.2015
Invoice49010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA KULTURORE VIZART
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice description1012001 MINISTRIA KULTURES 60% kont.3389 dt.01.07.15 ft.1 dt.02.07.15 serial 22647151 urdher 331/4 dt.09.02.15 pika 16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 180,000