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79,535 lekë

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

Payment record

Executed19.11.2019
Registered14.11.2019
Invoice91510120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 79,535
Amount79,535 lekë
Invoice descriptionMinistria e Kultures 1012001,sherbim roje,fatura nr.1149.dt.04.11.2019,seria 80101872,ur,prok.nr.409.dt.27.06.2019,proc.nr.1.dt.447 3.dt.27.06.2018,kontrate nr.8464 2 dt.09.11.2018