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75,590 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed01.12.2021
Registered24.11.2021
Invoice97010120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 75,590
Amount75,590 lekë
Invoice descriptionMinistria e Kultures 1012001,pritje delegacioni,fatura nr.46 2021.dt.21.10.2021,urdher nr.688.dt.21.10.2021,preventiv ,kontrate nr.5427 2.dt.21.10.2021,fatura nr.46 2021.dt.21.10.2021