Home Treasury Transactions

2,992,077 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AD - STAR

Payment record

Executed17.04.2018
Registered12.04.2018
Invoice16410120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAD - STAR
BranchTirane
Category Shpenz. per rritjen e AQT - objekte arti 2,992,077
Amount2,992,077 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr.06.dt.31.01.2017,situacion dt.45.dt 31.12.2016,urdher per likujdim nr 221.dt.12.04.2018.TVSH