Home Treasury Transactions

2,784,000 lekë

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

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice81110120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMALUKA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,784,000
Amount2,784,000 lekë
Invoice description1012001, MIN KLUTURES, projekt botim i vepres letrare urdher 281/1 dt.16.10.14 kont.4573/6 dt.20.10.14 ft.58 dt.17.11.14 seri 06702045 fh 43 dt.17.11.14 relacion monitorimi 5534 dt.26.11.14