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211,376 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)A.S.G.

Payment record

Executed11.05.2018
Registered08.05.2018
Invoice23910120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.S.G.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 211,376
Amount211,376 lekë
Invoice descriptionMinistria e Kultures 1012001 likujdim fature nr 299.dt.19.03.2018.urdher nr 85.dt.31.01.2018,pr.Pjesmarrja e MK ne panairin e librit Lajpcik 2018