Home Treasury Transactions

7,092,000 lekë

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

Payment record

Executed10.07.2015
Registered10.07.2015
Invoice36010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryC L A S S I C
BranchTirane
Category Shpenz. per rritjen e AQT - makina 7,092,000
Amount7,092,000 lekë
Invoice description1012001 MINISTRIA KULTURES blerje makine kont.2816 dr.01.06.15 ft.121 dt.29.06.15 serial 20225156 fh 19 dt.03.07.2015