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734,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GENT - GRAFIK

Payment record

Executed14.12.2021
Registered09.12.2021
Invoice103510120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGENT - GRAFIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 734,400
Amount734,400 lekë
Invoice descriptionMinistria e Kultures 1012001,pr,novelat grafike shqiptare,fatura nr.400 2021.dt.02.12.2021,urdher nr.290.dt.10.05.2021,kontrate nr.1539 13.dt.01.10.2021,proc.verb monitorimi nr.1539 14.dt.02.12.2021,fl.hyrje nr.21.dt.02.12.2021