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150,000 lekë

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

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice89510120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySCREEN AD
BranchTirane
Category
Amount150,000 lekë
Invoice descriptionMTKRS,1012001sherbim ekrane, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09.13, relac drejtoria 5957 date 27.11.2013