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2,467,300 lekë

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

Payment record

Executed07.06.2013
Registered27.05.2013
Invoice26710120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMEDIAVISION
BranchTirane
Category
Amount2,467,300 lekë
Invoice description1012001 MTKRS,projekti GIFFONI, um 255 date dt 20.07.2012, kontrate 23.07.12, preventiv ft 22 dt 20.11.12, ft 63 date 17.10.2012, ft 66/1 date 22.07.2012