Home Treasury Transactions

201,600 lekë

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

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice89110120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDELTA PRINT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 201,600
Amount201,600 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 77 dt 31.10.17 ser 520013335 pr md 31.10.17 fl hyr 46 dt 31.10.17 rap monit 7826 dt 4.12.17