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2,000 lekë

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

Payment record

Executed06.07.2016
Registered06.07.2016
Invoice26810120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBDESIGN
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 2,000
Amount2,000 lekë
Invoice description1012001 Min Kultures likujd tvsh printim fatura nr 950/19275850 pjesore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "ART-IM-PULSE" 480,000