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239,821 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"VJOSA EXPLORER"

Payment record

Executed26.04.2019
Registered23.04.2019
Invoice27410120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"VJOSA EXPLORER"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 239,821
Amount239,821 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Dita e veres ne Permet,urdher nr 115.dt.18.02.2019,pika 36.kontrata nr.1593.dt.11.03.2019,fatura nr.6.dt.16.04.2019,seria 12525008,raport monitorimi nr.2715.dt.23.04.2019