Home Treasury Transactions

312,000 lekë

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

Payment record

Executed11.08.2022
Registered03.08.2022
Invoice67410120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGENT - GRAFIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 312,000
Amount312,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr Unesco, urdh 821 dt 15.12.21, kontrate 1618 dt 18.03.22, fat 215 dt 22.04.22, FH 3 dt 26.04.22, PV marrje dorezim dt 22.04.22, PV monitorimi 1618/1 dt 22.04.2022, shkrese 3687 dt 07.07.2022