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220,000 lekë

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

Payment record

Executed31.08.2018
Registered28.08.2018
Invoice51010120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGENT - GRAFIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 220,000
Amount220,000 lekë
Invoice descriptionMinistria e Kultures 1012001,urdher 506.dt.30.07.2018.kontrata nr.605 4.dt.30.07.2018.fatura nr.506.dt.03.08.2018.proces nr.6372.dt.03.08.2018,projekti Promovimi i vlerave te trashegimise kulturore ne sezonin turistik veror 2018