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30,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Sonila Abdalli

Payment record

Executed14.02.2020
Registered05.02.2020
Invoice4610120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySonila Abdalli
BranchTirane
Category Shpenzime per pritje e percjellje 30,000
Amount30,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pritje delegacioni,fatura nr.32.dt.13.11.2019,seria 62050082,urdher 640.dt.05.11.2019,kontrate nr.6534 2.dt.11.11.2019