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5,000 lekë

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

Payment record

Executed20.12.2017
Registered18.12.2017
Invoice84110120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDELTA PRINT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 5,000
Amount5,000 lekë
Invoice description1012001 Ministrie e Kultures proj cmim komb te leter urdh 579 6.9.17 kont 5867/17 dt 15.9.17 fat 88 dt 6.12.17 ser 52001346 pr md dt 6.112.17 fl hyr 62 dt 6.12.17 rap monit 7961 dt 11.12.17