Home Treasury Transactions

400,680 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)I N T E R G R A F I K A

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice83810120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryI N T E R G R A F I K A
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,680
Amount400,680 lekë
Invoice descriptionMINISTRIA KULTURES Lik materiale projekti up 360/2 dt 03.12.2015 kontr 6070 dt 06.11.2015 fat 27466120 nr 733 fh 10 pv 4509/6