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1,301,361 lekë

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

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice71610120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category
Amount1,301,361 lekë
Invoice description1012001 mtkrs,sherbim sigurie ruajtj kontr9091 dt 27.12.13, ft 230 dt 31.01.13/kontr 918 dt 07.02.13 ft 260 dt 28.02.13/kontr 1958/3 dt 29.03.13 ft 309 dt 01.05.13/kont7703 dt 30.12.11 ft 102 dt 29.02.12/kont 180 dt 17.02.12 ft 153 dt 31.3.