Home Treasury Transactions

91,127 lekë

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

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice81010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQT - objekte arti 91,127
Amount91,127 lekë
Invoice description1012001 MINISTRIA KULTURES Supervizion kont.5638 dt.13.11.15 ft.106 dt.29.12.2015 serial 20746797