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119,592 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → COMFORT

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice2751012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCOMFORT
BranchTirane
Category —
Amount119,592 lekë
Invoice descriptionM.T.K.R.S BLERJE PAISJE, UP 47 DT 04.04.12, PV 04.04.12, FT 62 DT 05.04.12, FH 37 DT 18.04.12, UP 101 DT 20.09.12, FT 116 dt 20.09.12, fh 69 dt 20.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NOVATECH STUDIO 50,000