Home Treasury Transactions

10,000 lekë

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

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice38910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryERVIN UKU
BranchTirane
Category Shpenzime te tjera transporti 10,000
Amount10,000 lekë
Invoice description602 MIN KULTURES larje makine,up nr 13 dt 24.03.2014,ftese per oferte dt 24.03.2014,fat nr 5 dt 01.08.2014,seri 6583273