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500,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UNIONI ARTISTIK TE KOMBIT SHQIPTAR

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice25910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNIONI ARTISTIK TE KOMBIT SHQIPTAR
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 500,000
Amount500,000 lekë
Invoice description1012001, MIN KLUTURES,Lik.per proj.Vallja Came 2013 Urdher 162 dt.05.06.2013 kont.dt.08.06.2013 ft.48 dt.30.06.13 relacion 2409/1 dt.28.05.14 Miratim MIn.Financave shkrese 8661/1 dt.16.06.14