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453,600 lekë

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

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice79510120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDEAPRINT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 453,600
Amount453,600 lekë
Invoice description1012001 Ministrie e Kultures proj perkth dit jeta ime univ dhe financ botim, urdh 52 dt8.2.17 kont 359/5 dt 13.2.17 fat 780 30.10.17 ser 52641732 proc dt 6.11.17 proc ver monit 359/1 dt 2.11.17