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241,200 lekë

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

Payment record

Executed30.11.2022
Registered23.11.2022
Invoice104110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCARA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 241,200
Amount241,200 lekë
Invoice descriptionMinistria e Kultures 1012001,mirmb godine, UP 193 dt 12.04.22,ftee oferte 2096/3 dt 12.04.22,PV 2096/4 dt 13.04.22,PV 2096/12 dt 05.05.22, kontr 2096/13 dt 12.05.22,fat 67 dt 27.07.22,PV 2707.22, njof fituesi APP CN 58403 050422022