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67,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)COMMUNICATION PROGRESS

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice23310120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 67,200
Amount67,200 lekë
Invoice description1012001 MINISTRIA KULTURES rikonfigurim sistemi kont.25/2 dt.12.01.15 ft.34 dt.28.01.15 serial 18526105 proc.28.01.15