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307,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GRAPHIC LINE - 01

Payment record

Executed12.01.2024
Registered09.01.2024
Invoice136310120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te tjera 307,000
Amount307,000 lekë
Invoice description1012001 Ministria e Kultures,Materiale Promocionale per programin europa krijuese fat nr 149.23 dt 10.10.23 urdh prok nr 557 dt 20.09.2023 njfitues dt 26.09.2023 kontr nr 4858.7 dt 27.09.23 pv marrje dor dt 10.10.2023