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240,000 lekë

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

Payment record

Executed24.05.2017
Registered22.05.2017
Invoice27410120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryZETA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice description1012001 Ministrie e Kultures projekt Frymezime nga kronika e nje qyteti ne gure, 60% sipas kont, urdh 74 dt 20.02.2017, pika 42 , kont 1822 dt 30.03.2017, fat 19 dt 03.05.2017, ser 13141524