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35,220 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)C L A S S I C

Payment record

Executed31.05.2016
Registered31.05.2016
Invoice26910120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryC L A S S I C
BranchTirane
Category Pjese kembimi, goma dhe bateri 35,220
Amount35,220 lekë
Invoice description1012001 Min Kultures SHERBIM MAKINE BRENDA GARANCIZE SHKR NR 2575/2 DT 24.05.2016 FT NR 340/30811915 PV DT 2575/1 DT 18.05.2016