Home Treasury Transactions

98,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Erion Selimi

Payment record

Executed17.01.2020
Registered24.12.2019
Invoice109010120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErion Selimi
BranchTirane
Category Shpenzime te tjera transporti 98,000
Amount98,000 lekë
Invoice descriptionMinistria e Kultures 1012001,servis makine,fatura nr.84.dt.11.12.2019,seria 18041980,shkrese nr.7253 1.dt.11.12.2019,proc emergjence nr.7293 3.dt.12.12.2019,proc md.dt.11.12.2019