Home Treasury Transactions

442,800 lekë

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

Payment record

Executed06.11.2015
Registered06.11.2015
Invoice604110120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBDESIGN
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 442,800
Amount442,800 lekë
Invoice description1012001 MINISTRIA KULTURES sinjalistika e godines Up 59 dt.29.12.14 nj.fit.pcv 31.12.14 ft.1451 dt.31.12.2014 serial 14062967 fh 1 dt.06.01.15