Home Treasury Transactions

481,440 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LIZARD

Payment record

Executed27.12.2019
Registered20.12.2019
Invoice97310120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIZARD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 481,440
Amount481,440 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Tetor i librit,fatura nr723.dt.22.10.2019,seria 82096068,kontrata nr.5820.dt.01.10.2019,urdher 553.dt.30.09.2019,proc.dt.22.10.2019,raport pershkrues nr.6573.dt.01.11.2019