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168,739 Albanian lekë

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

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice86510120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category
Amount168,739 Albanian lekë
Invoice descriptionMTKRS,1012001 pagese sherim roje, uprok 30 dt 01.01.2013,pv 1 dt 31.01.13, proc verb 2 dt 04.02.13, form njoftimi fituesit 39 dt 07.02.2013, kontrate 918 dt 07.02.2013, fature 276 dt 31.03.13, seri 02347747