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599,573 lekë

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

Payment record

Executed28.12.2018
Registered26.12.2018
Invoice93910120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNetTrade Albania
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 599,573
Amount599,573 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 1275.dt.24.12.2018.seria 69851275.urdher nr 863.dt.20.12.2018.kontrate nr.9416.dt.21.12.2018.proc.md.dt.24.12.2018.fl.h nr.62.dt.24.12.2018,projekti Rijetezimi i bibliotekave shkollore