Home Treasury Transactions

14,358,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SCREEN AD

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice21210120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySCREEN AD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 14,358,000
Amount14,358,000 lekë
Invoice description1012001 MINISTRIA KULTURES 60% kont.2061/2 dt.23.04.15 ft.287 dt.05.05.15 serial17867587