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4,107,552 lekë

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

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice83210120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryERALD
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 4,107,552
Amount4,107,552 lekë
Invoice description1012001 Min Kultures ORENDI VAZHDIM KONTRATE 5426 DT. 04.11.2016 FAT. 31080198 DT. 09.12.2016 FH. 42 DT. 13.12.2016