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480,000 lekë

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

Payment record

Executed21.09.2016
Registered20.09.2016
Invoice52910120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryARTLINK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 lekë
Invoice description1012001 Min Kultures 60% kont.4576 dt.09.09.16 ft.4 dt.09.09.16 serial 7368005 urdxher 442/2 dt.15.02.2016 pika 18