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28,777 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"ATELIER 4"

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice36610120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQT - objekte arti 28,777
Amount28,777 lekë
Invoice description1012001 Min Kultures projekt kontr supervizio up nr 98 dt 11.11.2016 fo dt 5596 dt 11.11.2016 kontr 5638 dt 13.11.2016 ft nr 30/20746831 shkr vonese mungeese fondi