Home Treasury Transactions

8,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ERVIN UKU

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice33010120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryERVIN UKU
BranchTirane
Category Sherbime te tjera 8,800
Amount8,800 lekë
Invoice description1012001, MIN KLUTURES, larje makine up 13 dt.24.03.14 ftese per oferte form.3 nj.fituesi ft.01 dt.01.05.14 serial 6583299