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121,428 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EUROGJICI - SECURITY

Payment record

Executed29.01.2014
Registered28.01.2014
Invoice1710120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Unspecified 121,428
Amount121,428 lekë
Invoice description1012001, MIN KLUTURES, SHERBIM ENERGJI 2013, UP 33 DT 01.02.13, NJOFTIM FITUESI 2831 DT 17.05.2013, KONTRATE 816 DT 16.08.2013, FT 949 DT 31.12.2013, SERI 11692697 LIK PJESESHME