Home Treasury Transactions

9,572,000 lekë

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

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice34710120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySCREEN AD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 9,572,000
Amount9,572,000 lekë
Invoice description1012001 MINISTRIA KULTURES 40% kont.2061/2 dt.23.04.15 ft.322 dt.11.06.15 serial 17867622 pcv 27.05.15