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10,356,745 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FRIULANA BITUMI S.R.1 DEGA NE SHQIPERI

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice279110120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFRIULANA BITUMI S.R.1 DEGA NE SHQIPERI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 10,356,745
Amount10,356,745 lekë
Invoice description1012001, MIN KLUTURES, Lik. Tvsh UM nr.141 dt.20.06.14 kont.2010/257-614 ft.25 seri 71076032 ; 26 seri 71076033; 27 seri 71076034; ft.28 seri 717076035 dt.21.03.2013 miratim Min.Fin. 8661/1 dt.16.06.14