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59,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ETMOND KOMICI

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice60210120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryETMOND KOMICI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,800
Amount59,800 lekë
Invoice description1012001, MIN KLUTURES, materiale pastrimi,up nr 35 dt 07.08.14,fto dt 3599/1 dt 07.08.14,njof fit 13.08.14,fat nr 21,21/1 dt 14.08.14 sr 7279532,7279533,fh nr 21 dt 18.08.14