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60,900 lekë

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

Payment record

Executed29.08.2019
Registered21.08.2019
Invoice58010120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErion Selimi
BranchTirane
Category Shpenzime te tjera transporti 60,900
Amount60,900 lekë
Invoice descriptionMinistria e Kultures 1012001,servis i makinave,kontrata nr.2771 5.dt.25.04.2019,fatura nr.32.dt.24.05.2019,seria 18041882,ur.prok.nr.223.dt.24.04.2019,proc.verb,nr.2771 5.dt.25.04.2019,pr.md.dt.24.05.2019