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238,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DELTA PRINT

Payment record

Executed14.09.2021
Registered10.09.2021
Invoice73710120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDELTA PRINT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 238,000
Amount238,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti UNESCO ,materiale,fatura nr.1 2021.dt.09.06.2021,fl.hyrje nr.8.dt.09.06.2021,kontrata nr.989 16.dt.04.05.2021,urdher nr.183.dt.23.03.2021,proces md..dt.10.06.2021,proces monitorimi nr 989 18.dt.10.06.20