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70,000 lekë

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

Payment record

Executed27.07.2018
Registered24.07.2018
Invoice43510120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGENT - GRAFIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 70,000
Amount70,000 lekë
Invoice descriptionMinistria e Kultures 1012001 Urdher nr 450 date 11.07.2018 kontrata nr 4734 7 date 11.07.2018 fat nr 450 date 12.07.2018 nr ser 4535 1 date 12.07.2018 fl h nr 21 dt 12.07.2018 proc mon nr 4734 8 dt 12.07.2018 pr prom i vlerave kult ne sezo