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605,685 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ELDI QAFMOLLA

Payment record

Executed13.07.2020
Registered08.07.2020
Invoice34410120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Kancelari 605,685
Amount605,685 lekë
Invoice descriptionMinistria e Kultures 1012001,blerje kancelari,fatura nr 638.dt.17.06.2020,seria 88888908,urdh.prok.nr.176.dt.27.05.2020,kontrta nr.2238 9.dt.08.06.2020,urdh.prok.nr.176.dt.27.05.2020,proc.md, dt.17.06.2020,fl.hyrje nr.16.dt.17.06.2020