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7,000 lekë

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

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice71810120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryERVIN UKU
BranchTirane
Category Shpenzime te tjera transporti 7,000
Amount7,000 lekë
Invoice description1012001, MIN KLUTURES, Larjew makine UP 13 dt.24.03.14 kont.25.03.14 ftese oferte nj.fituesi ft.10 dt.11.09.14 seri 758957