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6,000 lekë

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

Payment record

Executed20.09.2017
Registered18.09.2017
Invoice58610120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice description1012001 Ministrie e Kultures riparim centrali, u.pr 4977 dt 19.7.17 proc me vler te vogel 4977/2 dt 19.7.17 fat 344 19.7.17 ser 48373120 proc ver marje dor 19.7.17