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48,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FORT

Payment record

Executed09.09.2015
Registered08.09.2015
Invoice47910120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFORT
BranchTirane
Category Shpenzime te tjera transporti 48,000
Amount48,000 lekë
Invoice description1012001 MINISTRIA KULTURES Goma makine ft.1249 dt.22.01.13 serial 05857149 fh5 dt.25.01.13 dtdetyrim i prapambetur