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77,760 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice89210120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 77,760
Amount77,760 lekë
Invoice description1012001 Ministrie e Kultures PR " fushata komb leximit, vitrinat, urdh 6779/8 dt 23.10.17 kont 6910 dt 25.10.17 fat 41 dt 1.11.17 ser 38472672 pr. md 5.11.17 rap monit 7826 dt 4.12.17