Home Treasury Transactions

1,315,200 lekë

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

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice68610120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"EAG COMMUNICATION"
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 1,315,200
Amount1,315,200 lekë
Invoice description1012001, MIN KLUTURES, dekori qytetit UP 227 dt.10.09.14 ftese neg.4117/1 dt.12.09.14 shpallje fit.4117/4 dt.12.09.14 kont.4117/6 dt.12.09.14 shtese kont.4117/5 dt.12.09.14 ft.52 dt.17.09.14 seri 13613305 marrje dorezim 17.09.14 fh6dt.17.09