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96,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHTEPIA BOTUESE DITURIA

Payment record

Executed23.05.2019
Registered21.05.2019
Invoice36810120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHTEPIA BOTUESE DITURIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 96,000
Amount96,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Pervoja e perkthimit nga letersia,fatura nr.117.dt.20.05.2019,seria 75243024,urdher nr.115.dt.18.02.2019,kontrata nr 3291.dt.20.05.2019,pika 101.