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11,707,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)M E D I A 66

Payment record

Executed08.03.2013
Registered06.03.2013
Invoice7810120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryM E D I A 66
BranchTirane
Category
Amount11,707,200 lekë
Invoice descriptionMTKRS,1012001 proj 100 - vjet muazikes shqiptare 60% proj um 258 dt 24.07.12, kontr 01.10.2012, tatim burim