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53,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EMIR BABAJ

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice57310120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEMIR BABAJ
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 53,500
Amount53,500 lekë
Invoice description1012001 Min Kultures montim kondicioner UP 92 dt.07.09.2016 pcv 07.09.2016 ft.6 dt.07.09.2016 serial 10793206