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55,200 lekë

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

Payment record

Executed09.09.2015
Registered08.09.2015
Invoice48010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFORT
BranchTirane
Category Shpenzime te tjera transporti 55,200
Amount55,200 lekë
Invoice description1012001 MINISTRIA KULTURES Goma makine ft.25 dt.30.01.12 serial 8707287 fh 12 dt.01.02.12 detyrim i prapambetur