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315,299 lekë

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

Payment record

Executed17.10.2019
Registered09.10.2019
Invoice72810120012019
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,sherbim roje,fatura nr.1105.dt.02.10.2019,seria 80122328,kontrata nr8464 2.dt.9.11.2019,urdh.prok nr.409.dt.27.06.2018,urdhr 409 1.dt.27.06.2018,njoftim fituesi nr.447.dt.30.10.2018,pr.md..dt.02.10.2019,raport p