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8,500 lekë

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

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice90810120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryERVIN UKU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,500
Amount8,500 lekë
Invoice description1012001, MIN KLUTURES, larje makine UP 13 dt.24.03.14 kont.25.03.14 ne vazhdim ft.909 dt.01.12.14 seri 758970