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600,000 lekë

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

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice84810120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDELTA PRINT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice description1012001 Ministrie e Kultures Pages proj falmur i komb shqiptar, urdh 723 dt 10.11.2017 kont 7310/9 dt 13.11.2017fat 85 dt24.11..2017 ser52001343 pr md 24.11.17 f.hyr 80 dt 24.11.17 proc monit 7310/10 dt 24.11.17