Home Treasury Transactions

597,608 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LANDWAYS INTERNATIONAL

Payment record

Executed26.04.2019
Registered24.04.2019
Invoice27910120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 597,608
Amount597,608 lekë
Invoice descriptionMinistria e Kulturess 1012001,projrkti Pjesmarja e MK ne panairin nderk.te librit Lajpcik,urdher nr 131.dt.27.02.2019.kontrata 1608.dt.11.03.2019,fatura nr 132.dt.08.04.2019,seria 74282777,relacion narativ nr 2756.dt.24.04.2019