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27,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ERSI/M

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice73710120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryERSI/M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 27,600
Amount27,600 lekë
Invoice description1012001, MIN KLUTURES, Kolaudim i punimeve pall Kongresit UP 38 dt.30.09.14 ftese ofertye 4444/1 dt.30.09.14 shpallje fituesi 02.10.14 nj.lfituesi 4444/10 dt.17.10.14 ft.5 dt.29.10.14 seri 16666455