Home Treasury Transactions

359,713 lekë

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

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice74210120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQT - objekte arti 359,713
Amount359,713 lekë
Invoice description1012001 MINISTRIA KULTURES Supervizion kont.5638 dt.13.11.15 ft.98 dt.16.12.15 serial 20746789