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1,435,000 lekë

Aparati i Ministrise se Ekonomise(3535) → ART KONTAKT

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice80210040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryART KONTAKT
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,435,000
Amount1,435,000 lekë
Invoice description231--M.ZH.E.T.S Parapagim 70% e vleres se projektit "Mbeshtetje financiare ne fushen e Turizmit", VKM nr 280,281,dt13.4.2016,Kont.7162/1 DT 1.9.16,U.M.nr 3172,dt 20.4.16,nr 6041,/ 22.07.16,nr 7162 dt 30.08.16,nr 7186,01.09.16