Home› Treasury Transactions

6,000 lekë

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

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice90810120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDELTA PRINT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 6,000
Amount6,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 273.dt.19.12.2018.seria 64618436.raport monitorimi 9384.dt.20.12.2018.urdher 6779 7.dt.31.08.2018.kontrate nr 9194.dt.13.12.2018,projekti cmimet kombetare te letersise