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343,000 lekë

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

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice88510120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDELTA PUBLICITY
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 343,000
Amount343,000 lekë
Invoice description1012001, MIN KLUTURES, 40% kont.3412 dt.30.07.14 urdher 153 dt.30.06.14 pika 31 ft.26 dt.18.12.14 seri 18119626