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513,000 lekë

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

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice37910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDELTA PUBLICITY
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 513,000
Amount513,000 lekë
Invoice description604 MIN KLUTURES, 60% per "Kerkim per shpern inf mbi treg kul med" urdher nr 153 dt 30.06.2014,kontrate 3412 dt 30.04.2014