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7,587,840 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GLORI PROJEKT

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice82110120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGLORI PROJEKT
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 7,587,840
Amount7,587,840 lekë
Invoice descriptionMINISTRIA KULTURES Bl mobilije up 408,409 dt 11.11.2015 pv 1 dt 11.11.2015 njfit 03.12.2015 kontr 6182 dt 14.12.2015 fat 27406822 nr 135 pvmd 29.12.2015 fh 22 dt 29.12.2015