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6,017,760 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ERALD

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice83110120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryERALD
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 6,017,760
Amount6,017,760 lekë
Invoice description1012001 Min Kultures ORENDI AUTORIZIM mb 28/5 DT. 01.11.2016 KONTRATE 5426 DT. 04.11.2016 FAT. 31080200 DT. 04.12.2016 FH. 40 DT. 13.12.2016 PVMD 5426/2 DT. 13.12.2016