Home Treasury Transactions

35,244 lekë

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

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice9610120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryC L A S S I C
BranchTirane
Category Sherbime te tjera 35,244
Amount35,244 lekë
Invoice description1012001 Ministrie e Kultures shp sherbim makine proc ver 778/3 dt 13.02.2017 shkresa 778/4 dt 17.02.2017 fat 86 dt 13.02.17 nr ser 41521745 proc dat 13.02.17