Home Treasury Transactions

39,150 lekë

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

Payment record

Executed14.10.2016
Registered13.10.2016
Invoice59210120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime te tjera transporti 39,150
Amount39,150 lekë
Invoice description1012001 Min Kultures sherbim makine pcv 4837/2 dt.28.09.2016 shkresa 4337/3 dt.10.10.2016 ft.626 dt.26.09.2016 serial 41521402