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38,058 lekë

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

Payment record

Executed19.11.2015
Registered19.11.2015
Invoice63810120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime te tjera transporti 38,058
Amount38,058 lekë
Invoice description1012001 MINISTRIA KULTURES sherim makine pcv 4248/2 dt.27.08.1 shkrese 4248/3 dt.27.08.15 ft.632/A dt.27.08.15 serial 20224274

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE 32,144