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866,331 lekë

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

Payment record

Executed07.10.2020
Registered02.10.2020
Invoice50610120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGENT - GRAFIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 866,331
Amount866,331 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Novelat grafike Shqiptare,urdher nr.121.dt.26.02.2020,kontrata 606 3.dt.24.08.2020,fatura nr 456.dt.09.09.2020,seria 91428619,fl.hyrje nr.24.dt.09.09.2020,proces monitorimi