Home Treasury Transactions

140,000 lekë

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

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice74310120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMEDIAVISION
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 140,000
Amount140,000 lekë
Invoice description1012001 MINISTRIA KULTURES 40% kont.1908 dt.15.04.15 ft.92 dt.14.12.15 serial 0264793