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9,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AL-TEK

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice7110120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAL-TEK
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,000
Amount9,000 lekë
Invoice description1012001 Ministrie e Kultures matriale pastrimi up nr 151 dt 13.12.2016 pv nr 6064/2 dt 13.12.2016 ft nr 1552 dt 13.12.2016 ser 43523984 pmd 13.02.2016 fh nr 50 dt 22.12.2016