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315,299 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → CULLHAJ SH. R. S. F

Payment record

Executed11.06.2019
Registered05.06.2019
Invoice40610120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 315,299
Amount315,299 lekë
Invoice descriptionMinistria e Kultures 1012001,sherbimi rojes ,fatura nr..962.dt.13.06.2019,seria 74183284,kontrata nr.8464 2.dt.09.11.2018.ur.prok.nr.409.dt.27.06.2018,pr.nr.1.dt.27.06.2018,pr.md.dt.03.08.2019