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244,800 lekë

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

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice89010120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDELTA PRINT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 244,800
Amount244,800 lekë
Invoice description1012001 Ministrie e Kultures Pages proj fushata komb e leximit promocion, urdh 6779/8 dt 23.10.17 kontr 6865 dt 24.10.17 fat nr 75 dt 30.10.17 ser 520013333 pr md 30.10.17 fl hyr 44 dt 30.10.17 rap monit 7826 dt 4.12.17