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317,064 lekë

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

Payment record

Executed30.03.2018
Registered27.03.2018
Invoice9410120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA.S.G.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 317,064
Amount317,064 lekë
Invoice descriptionMinistria e Kultures likuidim i fatures 206 date 01.03.2018 nr ser 57970456 panairi Leipcig Transporti