Home Treasury Transactions

1,722,960 lekë

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

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice83310120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryERALD
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 1,722,960
Amount1,722,960 lekë
Invoice description1012001 Min Kultures ORENDI VAZHDIM KONTRATE 5426 DT. 04.11.2016 FAT.31080199 DT. 09.12.2016 FH. 43 DT. 13.1.2016