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857,140 lekë

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

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice85410120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category
Amount857,140 lekë
Invoice description1012001 MTKRS,sherbim roje gusht-shtator-tetor 2013, up 33 dt01.02.13, pv 1 dt 31.01.13, pv 2 dt 04.02.13, njoftin fituesi 2831 dt 17.05.13, form ofert /kontr 816 dt 16.08.13, ft 620 dt 31.08.13 seri 08943364 /ft 685 dt 30.09.13 seri 08943