Home Treasury Transactions

45,614 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)2AF COMPANI

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice56510120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary2AF COMPANI
BranchTirane
Category Shpenzime per pritje e percjellje 45,614
Amount45,614 lekë
Invoice description1012001, MIN KLUTURES, uje natyral UP 1 dt.20.01.14 ftese oferte 21.01.14 njfituesi 22.01.14 kont.200 dt.27.01.14 ft.3-62 dt.21.07.14 fh 18 dt.21.07.14 serial 10987362