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88,410 lekë

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

Payment record

Executed07.06.2016
Registered07.06.2016
Invoice28210120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryC L A S S I C
BranchTirane
Category Pjese kembimi, goma dhe bateri 88,410
Amount88,410 lekë
Invoice description1012001 Min Kultures SHERB MAKINE SHK NR 1453/1 DT 18.03.2016 FT NR 182/30811353 PV DT 18.03.2016