Home Treasury Transactions

2,688,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KLIK EKSPO GROUP

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice68410120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKLIK EKSPO GROUP
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,688,000
Amount2,688,000 lekë
Invoice description1012001 MINISTRIA KULTURES projekt Panairi " Klik Ekso Grup" urdher 27 dt.10.11.15 kont.119 dt.12.11.15 ft.172 dt.26.11.15 serial 18848999 pcv monitorimi 26.11.15