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32,126 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TIBO

Payment record

Executed24.09.2020
Registered21.09.2020
Invoice48610120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTIBO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 32,126
Amount32,126 lekë
Invoice descriptionMinistria e Kultures 1012001,abonim ne kanale televizive,fatura Z1165.dt.01.09.2020,seria 91303165,urdher nr.2599.dt.01.09.2020,shkrese nr.36362 2.dt.14.09.2020