Home› Treasury Transactions

146,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ALB EMILJA

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice38810120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALB EMILJA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 146,400
Amount146,400 lekë
Invoice description602 MIN KULTURES blerje tonera,up nr 123 dt 20.05.2014,shpallje fit nr 1362/3 dt 23.05.2014,njofti nr 2362/4 dt 23.05.2014,fat nr 76 dt 26.06.2014,seri 12793276,fh nr 16 dt 26.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 7,707,329