Home Treasury Transactions

6,010,000 lekë

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

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice76410120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKLIK EKSPO GROUP
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 6,010,000
Amount6,010,000 lekë
Invoice description604 MIN KLUTURES projekti:"Ekspozita Besim'' V.K.M nr 440 dt 02.07.2014,vendim nr 12 dt 23.07.2014,urdher min nr 238,231 dt 30.08.2014,13.09.2014,kontrate nr 3941 dt 14.09.2014,fat nr 49 dt 21.10.2014,seri 11703728,sit dt 30.09.2014,rapo n