Home Treasury Transactions

1,018,000 lekë

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

Payment record

Executed21.11.2018
Registered19.11.2018
Invoice74210120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGENT - GRAFIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,018,000
Amount1,018,000 lekë
Invoice descriptionMinistria e Kultures 1012001,urdher nr.698.dt.23.10.2018.kontrata 8101 3.dt.24.10.2018.fatura nr.757.dt.12.11.2018.seria 66343777.fl.hyrje 42.dt.12.11.2018.proc monitor.nr.8101 5.dt.12.11.18.pr.md.8511.dt.12.11.18.,projekti Legjenda Shqipta