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774,900 lekë

Aparati i Ministrise se Ekonomise(3535)QEND.KULT."REK" REMONT KAPITAL

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice36110040012017
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Migrimi - Shpenzime per rritjen e AQ te patrupezuara 774,900
Amount774,900 lekë
Invoice description1004001 MZHETTS lik shpenzim mbeshtjetje turiz VKM nr 281 dt 13.04.2016 ur minist 4587 dt 09.05.2017 kontra nr 4832 dt 16.05.2017 pv kom dt 05.05.2017