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200,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MEDIA - PRINT

Payment record

Executed24.08.2016
Registered23.08.2016
Invoice47310120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMEDIA - PRINT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1012001 Min Kultures projekt kont.456/5 dt.05.03.2016 ft6.176 dtg.29.03.2016 urdher 26/1 ddt.05.02.2016 serial 30271676 fh 5 dt.29.03.2016 urdher 26/1 dt.05.02.2016