Home Treasury Transactions

264,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EPER CENTER

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice37810120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEPER CENTER
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 264,000
Amount264,000 lekë
Invoice description604 MIN KLUTURES, 60% per "arti nepermjet riciklimit" urdher nr 153 dt 30.06.2014,kontrate 3412 dt 30.07.2014