Home Treasury Transactions

253,400 lekë

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

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice68810120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryART KONTAKT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 253,400
Amount253,400 lekë
Invoice description1012001, MIN KLUTURES, 40% projekt kont.1969 dt.30.04.14 urdher 67 dt.20.03.14 pika 29 ft.26 dt.07.10.14 seri 0004529 raport final 5178 dt.07.10.14