Home Treasury Transactions

240,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ART KONTAKT

Payment record

Executed16.10.2015
Registered15.10.2015
Invoice57910120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryART KONTAKT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice description1012001 MINISTRIA KULTURES 40 % kont.1985 dt.20.04.15 ft.3 dt.08.10.15 swerial 23173156