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72,000 lekë

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

Payment record

Executed26.04.2019
Registered23.04.2019
Invoice27510120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySTATUS
BranchTirane
Category Shpenzime per pritje e percjellje 72,000
Amount72,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pritje delegacioni,urdher nr.177.dt.27.03.2019,kontrata nr.2014 3.dt.09.04.2019,fatura nr.8.dt.09.04.2019,seria 75705059