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10,000 lekë

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

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice68910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHQIP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice description1012001, MIN KLUTURES, Njoftim ne gazete shkrese 1095 dt.05.03.14 ft.285; 284 dt.28.05.14 seri 15354685; 15354684 kont.06.03.2014