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244,800 lekë

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

Payment record

Executed11.10.2021
Registered06.10.2021
Invoice85810120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCARA
BranchTirane
Category Sherbime te tjera 244,800
Amount244,800 lekë
Invoice descriptionMinistria e Kultures 1012001,shpenzime mirembajtje godiine,fatura nr.14 2021.dt.10.09.2021,proces i md.dt.10.09.2021,kontrate nr.825 10.dt.24.03.2021,urdher prok nr.77.dt.17.02.2021