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171,428 lekë

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

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice88110120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category
Amount171,428 lekë
Invoice description1012001 MTKRS,1012001 pagese sherbim roje sig nentor 2013, up 33 dt 31.01.13, pv 1 dt 31.01.13. pv 2 dt 04.02.13, form njoft 2831 dt 17.05.13, kontr 816 dt 16.08.13, ft 868 dt 30.11.13 seri 11692616