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72,000 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice89210120012016
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 72,000
Amount72,000 lekë
Invoice description1012001 Min Kultures projekt urdher 97/3 DT. 14.04.2016 kontr. 5316 dt. 27.10.2016 fat.41217345 dt. 19.12.2016 fh. 48 dt. 19.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PAERA 39,984