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72,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → "EAG COMMUNICATION"

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice13110120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"EAG COMMUNICATION"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 72,000
Amount72,000 lekë
Invoice description1012001, MIN KLUTURES, pagese per shpenzime per homazhin e V.Zeles,Urdh 25 dt 6.2.14,PV emergjence dt 28.2.14,Fat 1 dt 28.2.14, S 13613251

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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