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399,000 lekë

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

Payment record

Executed21.11.2022
Registered16.11.2022
Invoice98110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGENT - GRAFIK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 399,000
Amount399,000 lekë
Invoice descriptionMinistria e Kultures 1012001,pr UNESCO urdh 357 dt 09.08.22,kontr 3060/13 dt 09.08.22,FH 14 dt 27.10.22,PV marrje dorzim 27.10.22,PV monitorimi 3060/15 dt 27.10.22, fat 622 dt 27.10.22, shkr 5931 dt 28.10.22, shk 3060/16 dt 27.10.22