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248,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)CONNEXT

Payment record

Executed27.07.2016
Registered26.07.2016
Invoice40210120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCONNEXT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 248,400
Amount248,400 lekë
Invoice description1012001 Min Kultures "kronike dropull" urdher 442/2 dt.15.02.16 pika 06 kont.3488 dt.08.07.16 ft.138 dt.08.07.16 serial 30272881