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112,032 lekë

Kontrolli i Larte i Shtetit (3535)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed11.12.2018
Registered06.12.2018
Invoice50810240012018
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 112,032
Amount112,032 lekë
Invoice description1024001-K.L.SH.602-Qera salle per panairin nderkombetar te Tiranes,fat nr 9 dt 24.11.18,sr 71355759 ,program nr 1303/1 dt 20.11.18,kontrt nr 1303/1 dt 20.11.18,akt-konstatimi dt 27.11.18