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10,934 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SKY HOTEL'S

Payment record

Executed10.02.2016
Registered09.02.2016
Invoice4710120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySKY HOTEL'S
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 10,934
Amount10,934 lekë
Invoice description1012001 Min Kultures projekt ' Bienale arkitekture 2016 urdh nr 337/3 kont 4565 ft nr 750 /23282856

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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