Home Treasury Transactions

1,937,160 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)NetTrade Albania

Payment record

Executed08.11.2018
Registered06.11.2018
Invoice70110120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNetTrade Albania
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,937,160
Amount1,937,160 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 825.dt.31.10.2018.seria 68170825,urdher nr 712.dt.26.10.2018.kontrata nr.8224.dt.29.10.2018.proc.md.dt.31.10.2018.flet hyrje nr.39.dt.31.10.2018.proj Rijetezimi i bibliotekave shkollore